Job Description

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.

Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail. Excellent written, verbal, interpersonal, and analytical communication skills. 2 year experience in contracts, finance, leasing, or equivalent. BA/BS degree in Accounting or Finance preferred.

Qualifications

Hiring for Oracle Order To Cash APAC Credit. Opportunity to be part of agile team driving seamless solutions for customer success. Looking for Lead Credit Analyst to manage Oracle APAC Credit responsibility. Expecting at least 2+ years of experience in Credit function. MBA completed candidates is added advantage.

1. Candidate with experience in Credit & Collections Function

2. MBA candidate preferred

3. 2 to 4+ years of experience in Credit & Collections function

4. High proficiency levels in analyzing financial statements

5. Ability to handle complex credit assessment & provide apt decision

6. Flexibility to work in small teams

Oracle