GBS Intermed A/R Associate

About the role

Join a Fortune Global 500 organization as an AR US – Import Brokerage Administrator. You will handle high‑impact accounts receivable case resolution and manage a $5M monthly portfolio of COD and credit‑card payments, supporting cash‑flow stability.

Key responsibilities

• Execute approximately 150 daily AR case resolutions accurately and on time.
• Manage and reconcile around $5 million per month in COD and credit‑card payments.
• Ensure all cash postings comply with internal financial controls and procedures.
• Monitor and resolve payment discrepancies to maintain data accuracy.
• Support cash‑flow management by timely application of incoming funds and reduction of late payment fees.
• Collaborate with Finance, AR, and Operations teams to resolve payment‑related issues.

Required profile

• Bachelor’s or technical degree in an administrative or finance‑related field.
• At least 6 months of experience in administrative or finance roles.
• Intermediate English proficiency (≈70%).
• Strong sense of responsibility, punctuality, and ability to work effectively in a team.

Required skills

• Intermediate Excel skills.

What we offer

• Hybrid work modality with rotation every 2 months.
• Permanent employment with UPS, a global leader in logistics.