Company Profile:
WHY ORACLE? Oracle is a robust organization that has
proven to maintain growth and innovation at all levels with a constant start up
attitude. The main ingredient of Oracle success is the 108.000 talented
employees who constantly amaze each other in building abetter and better
organization. Oracle is a company where YOU can make a difference.
நிறுவனம் : Oracle
வேலை : Collections
Senior Analyst
இடம்: Bengaluru/Bangalore
அணுபவம்: 2 – 7
Years
தகுதி: UG/PG –Any Graduate –Any Specialization
விண்ணப்பிக்கும் முறை: Online
Designation: Associate/Senior
Associate
Job Description:
Detailed Description and Job Requirements
Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
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.
Industry: IT-Software / Software Services
Functional Area: ITES, BPO, KPO, LPO, Customer Service, Operations
Role Category: Associate/Senior Associate -(NonTechnical)
Role: Associate/Senior Associate -(NonTechnical)
Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
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.
Industry: IT-Software / Software Services
Functional Area: ITES, BPO, KPO, LPO, Customer Service, Operations
Role Category: Associate/Senior Associate -(NonTechnical)
Role: Associate/Senior Associate -(NonTechnical)
Skills Required: Collections
Senior Analyst
Desired Profile:
Work involves some problem solving with assistance and
guidance in understanding and applying company policies and procedures.
Excellent written, verbal, interpersonal, and analytical communication skills.
Excellent written and verbal communication skills. Strong attention to detail.
Ability to handle sensitive matters. Typically graduate or equivalent with 2 -
6years experience in contracts, finance, leasing, or equivalent. BA/BS degree
in Accounting or Finance preferred.
Education:UG -Any Graduate - Any Specialization
PG - Any Postgraduate - Any Specialization, Post Graduation Not Required
Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required
Education:UG -Any Graduate - Any Specialization
PG - Any Postgraduate - Any Specialization, Post Graduation Not Required
Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required
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