GP Strategies Corporation iste’dodlarni rivojlantirish va ishchi kuchini o‘qitishga yo‘naltirilgan global konsalting, ta’lim va HR texnologiyalari kompaniyasidir. Uning xizmatlari tashkiliy ta’lim bo‘yicha konsalting, boshqariladigan ta’lim dasturlari, maxsus kontent ishlab chiqish, treninglar o‘tkazish, ta’lim texnologiyalari va korporativ texnologiyalarni joriy etishni qamrab oladi. Kompaniya inson ekspertizasi va sun’iy intellekt asosidagi vositalarni uyg‘unlashtirib, malaka oshirish, yetakchilikni rivojlantirish, texnik ta’lim, shuningdek sun’iy intellektga tayyorgarlik ko‘rish va uni joriy etishda yordam beradi.
Financial Analyst – Chennai Hybrid
Support invoice management and collections operations for GP Strategies in a hybrid Chennai role. Maintain Oracle payment records, monitor KPIs, support reporting and cash-flow forecasting, and coordinate escalations.
Tavsif
- Email clients to confirm invoice receipt, approval status, and anticipated payment dates
- Record payment updates in Oracle based on client responses
- Issue manual customer statements
- Pursue invoices that are 1–30 days overdue
- Escalate invoices more than 30 days overdue to Tier 2 Collections
- Coordinate with Tier 2 Collections when additional support is needed
- Monitor daily and weekly metrics and KPIs
- Support the preparation and execution of reports
- Contribute to cash-flow projections
- Complete administrative duties assigned by the Manager
- Support responses to audit requests
- Contribute to additional finance projects
Talablar
- Bring two to four years of experience in an administrative role, preferably in collections
- Oracle Fusion experience is a plus
- Manage multiple tasks effectively
- Demonstrate strong attention to detail
- Communicate clearly and professionally
- Use Excel at an intermediate level
- Work proficiently with Outlook, Teams, and SharePoint
- Work effectively both independently and collaboratively