Collections Analyst with Hungarian OR Polish Language

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Angajator: Oracle
Domeniu:
  • Asigurari - Intermedieri financiare
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 22.03.2023
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    2 years+ experience in contracts, finance, leasing, or equivalent. BA/BS degree in Accounting or Finance preferred;
    Excellent command of English and Hungarian OR Polish Language;
    Attention to details;
    Excellent written, verbal, interpersonal, and analytical communication skills;
    Proficient user of MS Office (e.g. MS Word, Excel, Adobe, PowerPoint etc) and Oracle Apps;
    Demonstrated ability to work well in a team, results orientation and problem solving;
    Pro-activity and adapting to change;
    Ability to find, store and interpret information;
    Customer focused and business ethics;
    Influencing and negotiations skills.

    Responsabilitati

    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 presale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts;
    Recognizes deteriorating credit situations recommending and implementing solutions;
    Prepares collection reports.

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