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GP Strategies in Chennai is seeking a Collection Admin to support the Global Collections Team. You will handle collection tasks, confirm invoice receipts, and update payment statuses in Oracle based on client replies.
You will also send statements, follow up on unpaid invoices 1–30 days past due, and escalate >30 days to Tier 2. Collaboration with Tier 2 collections and daily KPI tracking are part of the role.
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