Financial Analyst

Collection Admin This position will support the Global Collections Team: Collection tasks: First email sent to client confirming receipt of invoice, approval and expected payment date Update payment status in Oracle (based on email reply) Send manual statements to Customers Follow up on unpaid invoices that have aged 1-30 days past due date Update payment status in Oracle (based on email reply) Escalation of > 30 days past due invoices to Tier 2 Collections Other: Work closely with Tier 2 Collections, as necessary Assist with tracking daily/weekly metrics Assist with tracking KPIs Assist with running reports, as necessary Assist with cash flow projections, as necessary Administrative tasks, as assigned by Manager Assist with audit requests, as needed Assist with various projects, as needed Requirements – Two to four years experience in an administrative function, preferably collections Oracle Fusion experience a plus Motivated Ability to multitask Strong attention to detail Good communication skills Proficiency with Excel (intermediate) Proficiency with Outlook, TEAMS/Sharepoint Ability to work independently and as a team