Collections Analyst with Turkish OR Arabic

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.

2 year experience in contracts, finance, leasing, or equivalent. BA/BS degree in Accounting or Finance preferred;
Excellent command of English and Turkish or Arabic;
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.

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.