Intermediate Collections Associate
Medell n, CO
hace 6 días
source : DirectEmployers Association

Position Summary Responsible for initiating calls with customers by phone or mail to collect payments and settle accounts.

Follows-up accounts, updates and maintains accurate financial records including accounting, receivable, and credit records.

Key Accountabilities + Reviewing open accounts for collection efforts. + Making outbound collection calls in a professional manner while keeping and improving customer relations.

  • Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
  • Collect customer payments in accordance with payment due dates. + Identify issues attributing to account delinquency and discuss them with management.
  • Review and monitor assigned accounts and all applicable collection reports. + Provide timely follow-up on payment arrangements.
  • Mail correspondence to customers to encourage payment of delinquent accounts. + Faxes documents to accounts and follow up.
  • Other Job requirements Quality Focus, Problem Solving, Market Knowledge, Documentation Skills, Listening, Phone Skills, Resolving Conflict, Analyzing Information, Multi-tasking Education and Work Experience + Technical or bachelors' degree (depend of experience) in administrative careers + Experience in collections areas (prefered) + English and French Skills requiered Company : UNITED PARCEL SERVICE Category : Accounting and Finance Requisition Number : 061108 Location : Medellín,Colombia

    Reportar esta oferta

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación