Job Description

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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.

JOB POSTINGS & CAREER DEVELOPMENT OPPORTUNITIES

Finance Collector - Pune (GERA)

Flexible/rotational shifts (5 days’ working)

Finance Collector will be responsible for managing Accounts Receivable, resolving customer billing problems, controlling unapplied cash items through reconciliation and ensuring that disputed items are reviewed and necessary actions are taken for timely resolution.

Additionally experienced MIS and Reporting professional with strong expertise in Advanced Microsoft Excel, Power BI, data visualization, data analysis, reconciliation, dashboard creation and performance tracking. Skilled in preparing and automating daily, weekly and monthly MIS reports, analyzing large datasets and delivering actionable business insights.

Job duties and responsibilities:

• Prepare, maintain and automate daily, weekly and monthly MIS reports for review.
• Analyze Accounts Receivable, Collections, Billing, Cash Application and Dispute Management data using advanced Excel tools.
• Create and manage dashboards, performance trackers and business reports using Excel and Power BI.
• Perform data reconciliation, validation and analysis to identify trends, gaps and opportunities for process improvement.
• Prepare and publish analytical reports and presentations as and when requested.
• Track key business metrics and provide actionable insights through data analysis and reporting.
• Ensure data accuracy, consistency and integrity across reports and dashboards.
• Support decision-making by generating ad-hoc reports and conducting trend analysis.

Knowledge and Skills:

• Strong verbal and written communication skills (REQUIRED), with the ability to effectively and professionally present information and respond to questions.
• Excellent proficiency with Microsoft Excel and Power BI.
• Excellent analytical and problem-solving skills.
• Ability to work in a highly measured, fast-paced, production environment.
• Bachelor’s degree.
• Prior inbound/outbound calling experience – Preferred
• Accounts Receivable, Collections, Billing knowledge – Preferred
• Comfortable to work in any shift timings as per process requirements

Employee Type:

Permanent

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