Finance Collection Rep

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

This position communicates with customers to bring resolution to unpaid accounts. He/She works to improve cash flow, minmize delinquincy, reduce Days Sales Outstanding and limit bad debt exposure through customer interaction. This position identifies and prioritizes issues impacting payment. He/She overcomes customer objections regarding payments, assists them in understanding account terms, and uses payment options and negotiation skills to arrange payments.

Responsibilities For This Position Are

Find and contact clients to ask about their overdue payments
Take action to encourage timely debt payments
Resolve billing issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Maintaining positive client relationships and resolving issues promptly
Managing delinquent accounts and negotiating payment plans with customers

**Requirements**:
At least 1 Year(s) of working experience in the related field, fresh graduates are welcome to apply.
Able to operate basic Ms. Excel.
Great communication skill and services
Problem-solving skills
Ability to work well under pressure and within short deadlines.

**Employee Type**:
Permanent

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