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Job Description
Structured overview of role & requirementsAbout This Role
Manage and execute collection tasks including client communication, payment status updates in Oracle, and follow-ups on invoices up to 30 days past due.
Coordinate with Tier 2 Collections for escalations of invoices over 30 days past due and assist in tracking daily/weekly collection metrics and KPIs.
Support administrative duties such as running reports, assisting with cash flow projections, audit requests, and various projects as assigned by the manager.
Minimum Requirements
2-4 years experience in an administrative role, preferably in collections.
Experience with Oracle Fusion is a plus.
Proficiency in Excel (intermediate level) and communication tools like Outlook and TEAMS/Sharepoint.
Strong attention to detail and ability to multitask are required.
Ideal Candidate Profile
Experienced in handling invoice collections and familiar with tracking metrics and KPIs in a collections environment.
Comfortable managing communication and coordination between different collection tiers and clients.
Capable of supporting multiple administrative and analytical tasks independently while working within a team environment.