Collections Analyst - Arabic Language

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Employer: Oracle
Domain:
  • Accounting - Finance
  • IT Hardware
  • IT Software
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 12.02.2018
    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

    • Strong attention to detail.
    • Excellent written, verbal, interpersonal, and analytical communication skills.
    • 1-2 year experience in contracts, finance, leasing, or equivalent.
    • BA/BS degree in Accounting or Finance preferred.
    • We are looking for German-speaking candidates.

    Responsibilities

    • You will assist in the collection, management, and resolution of outstanding invoices from past due accounts.
    • Collect over-payments from current and former clients.
    • Work with departmental managers to eliminate root cause of over-payment.
    • Interface 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.
    • Conduct pre-sale credit risk evaluation, prepare recommendations, and make credit approval decisions on new accounts.
    • Recognize deteriorating credit situations recommending and implementing solutions.
    • Prepare collection reports.

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