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

Angajator: Oracle
  • Achizitii - Logistica - Aprovizionare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 29.11.2016
    Scurta descriere a companiei

    With more than 420,000 customers—including 100 of the Fortune 100— and with deployments across a wide variety of industries in more than 145 countries, Oracle offers a comprehensive and fully integrated stack of cloud applications, platform services, and engineered systems. And Oracle's 130,000 global employees - including more than 35,000 developers and engineers - are critical to that success.

    At Oracle Romania, we work pro-actively with customers and partners to maximize the capabilities of their Oracle solutions via e-business and information flow.
    Our employees are entrepreneurial, but also team players, which means it's easy to strike up great friendships in a truly multicultural environment (employees interacting with 28 countries all over the world in 20 languages).

    Innovative? Ambitious? Inspired? There has never been a better time to join us!

    We recruit the most talented graduates in IT, business, communications or foreign languages. Explore our opportunities and submit your resume.


    • 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.