Collections Analyst with Spanish/Italian/French
Bucharest, RO,Romania, RO
4 zile în urmă

Preferred Qualifications

Credit and Collections Analyst with English and Italian OR Spanish OR French


- 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.


- Written and oral command of English language and Italian OR Spanish OR French

- 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.

Detailed Description and Job Requirements


As part of Oracle's employment process candidates will be required to complete a pre-employment screening process, prior to an offer being made. This will involve identity and employment verification, salary verification, professional references, education verification and professional qualifications and memberships
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