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Sr. Admin. Associate, Collections & Credit- Hybrid

UPS

ADDISON, ILJobSeen 6 days agoSeen in employer's feed 5 days ago

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At a glance

Compensation
No compensation found
Location
ADDISON, IL
Work Authorization
Not specified

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Job overview

This position performs collections for various customer types, manages export billing requests and responses, and works with customers, outside agencies, and internal departments on payment issues. It supports cash flow and limits delinquencies, Days Sales Outstanding, and bad debt exposure. The role requires knowledge of multiple products, services, or business units and is based in an office in Bloomingdale, Illinois.

Skills & qualifications

RequiredNice to have

Skills

Microsoft OfficeCollectionsOrganizational SkillsPrioritizationNegotiationObjection HandlingGaining Commitment

Qualifications

Bachelor's Degree or International EquivalentBachelor's in Business or Related Field

Full 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 Description:

This position performs collection responsibilities according to established procedures for various types of customers. The employee impacts the organization by improving cash flow, minimizing delinquencies, reducing Days Sales Outstanding, and limiting bad debt exposure. This position manages customer export billing requests and responses. The employee has extensive contact with customers, outside agencies, and internal departments concerning issues impacting payment. This position must have a knowledge of multiple products, services, or business units.

Responsibilities:

Provides excellent customer service.

Responds to customer inquiries within required service level agreement.

Identifies, prioritizes, and resolves complex issues delaying payment.

Develops, creates, and analyzes collection and accounts receivable reports.

Updates customer and other stakeholder information using various software programs.

Monitors and maintains assigned customer accounts.

Submits recommendations to write-off account balances.

Qualifications:

Bachelor’s Degree or International equivalent - Preferred

Bachelor’s Degree or International equivalent in Business or related field - Preferred

Proficiency in the use of Microsoft Office products

Prior Collections experience

Strong organizational and prioritization skills

Basic negotiation skills

Experience handling objections and gaining commitment - Preferred

Job Grade- A13

Last day to apply internally- 10/28/2026 @ 11:59pm EST

The position is based in Bloomingdale, IL and requires commuting to the office. Employer will not sponsor a visa for this position. Candidates must be currently in the same geographic location or willing to relocate independently.

Employee Type:

Permanent

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Other Criteria:

UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.

Basic Qualifications:

Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.

Pay Range:

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