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Job Description:
Job Summary
This position is responsible for assisting with collections and complex billing efforts commonly focusing on special projects which typically require significant experience and root cause analysis. He/She participates in the auditing of other associates’ work and may require follow up training as needed. This position is also involved with the preparation of complex reports and analysis using various software packages.
Responsibilities:
- Develops and/or completes ad-hoc and standard reporting for immediate group and/or the entire collections department.
- Provides account collection assistance for disputed items.
- Makes decisions regarding credit suspensions, account cancellations, and reinstatements.
- Track and report on key performance indicators (KPIs) such as revenue growth, gross margin, operating expenses, and working capital.
- Support month-end close activities, including accrual calculations, journal entries, and reconciliations.
- Collaborate with cross-functional teams (finance, sales, operations) to provide financial insights for decision making.
- You have strong hands-on skills in MS Excel including working with pivot tables, formulas.
- Proficient in the use of PowerPoint, Word and other Microsoft Office Applications to create documents and reports, etc.
- Possess some knowledge in BI (power BI), Dashboarding, preparing reports
Qualifications:
- Excellent writ
📌 Reporting Collections Associate (Medellín)
🏢 M05 UPS GLOBAL BUSINESS SERVICES
📍 Medellín
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