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.
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