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 •...
- Audit
- Excel