Collections Analyst- Portuguese, Spanish(evening shifts)/ Italian, German, Dutch (day shifts)

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.

• 6 months previous experience in the finance field
• University Degree
• Proficiency in English and fluency in one additional foreign language
• Excellent verbal and written communication skills
• Organized and detail oriented
• Excellent computer skills (Excel; Oracle Applications…)
• Strong negotiation skills
• Ability to prioritize high volumes
• Results orientation
• Ability to understand and apply C&C processes and procedures
• Flexibility
• Constructive Approach
• Extra Mile / Can do attitude

• You will assist in the collection, management, and resolution of outstanding invoices from past due accounts.
• Collect overpayments from current and former employees.
• Work with departmental managers to eliminate root cause of overpayment.
• Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts.
• Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.
• Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts.
• Recognizes deteriorating credit situations recommending and implementing solutions.
• Prepares collection reports.