Financial Analyst

Description 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