Collection Analyst - Portuguese

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Employer: Oracle
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.06.2016
    Remote work: On-site
    Short company description

    Oracle, a global provider of enterprise cloud computing, empowers businesses of all sizes on their digital transformation journey. With 430,000 customers in 175 countries, Oracle provides leading-edge capabilities in Software as a Service, Platform as a Service, Infrastructure as a Service, and Data as a Service.
    Our mission is to transform our world for the better through innovative technologies.

    Requirements

    - Fluency in Portuguese and English is a must.
    - University degree in relevant field (economics)
    - Strong written and verbal communication skills.
    - Organized and very detail oriented.
    - Good computer skills (e.g. MS Word, Excel, Adobe, Power Point, Oracle Applications)
    - Good negotiation skills
    - Team player
    - Ability to prioritize a busy workload
    - Deliver results oriented

    Responsibilities

    - Assesses the customer's creditworthiness by following the Global Standards by receiving requests for credit check on a daily basis.
    - Daily interacts with requesters by phone or e-mail respond to the business requirements in a timely manner. Uses in an appropriate way team-communication to ensure that the risk in each transaction is minimized to an acceptable level.
    - Analyses all the information provided in the credit reports and the internal information regarding the customer in order to take the decision according to all relevant information.
    - Analyses all the relevant transactions on customer accounts to ensure accuracy and completeness of the account information.
    - Understands and clarifies customer/requester's issues. Escalates timely to the team manager all problems that could impact department objectives.
    - Collaborates with other departments to meet credit objectives and to solve the requester's issues. Does follow-up's to make sure that requester's issues are solved.
    - Is responsible for decisions taken in the customer accounts in order to meet the business need and minimize the risk in the transactions.
    - Is aware and understand department policies, procedures and processes and propose improvements that will increase department results and efficiency.
    - Timely escalates critical issues on matters on which all efforts of solving it has been exhausted.
    - Ensures adherence to Sarbanes-Oxley & other guidelines, and support internal & external audits.

    Other info

    As part of Oracle's employment process candidates will be required to complete a pre-employment screening process, prior to an offer being made. This will involve identity and employment verification, salary verification, professional references, education verification and professional qualifications and memberships (if applicable).

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