Financial Analyst
GP Strategies
Chennai, Tamil NaduPosted 8 days agoDiscoveredMatch locked
Full TimeAccounting & Finance Jobs
About the role
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 ema
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
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