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Bilingual - Portuguese - Credit and Collections Analyst 2

Company: Oracle
Location: El Paso
Posted on: March 27, 2020

Job Description:

Bilingual - Portuguese - Credit and Collections Analyst 2Preferred QualificationsAdvanced level of Portuguese language skill (oral/ written) required.Timely cashcollection of customer accounts, assessing credit worthiness, minimizing baddebts and ensuring contract compliance and/or recommending legal action.Asa Credit & Collections Analyst supporting our Latin America Division, you will assist in the collection, management,and resolution of outstanding invoices from past due accounts. Interfaces withsales support, accounts receivable, and directly with the customer to determinethe ability to pay, communicate contractual specifications, and enforceremedies in reconciling accounts. Manage portfolio of accounts includingdelinquency, write-offs, credit memos, and additional interest. Conductspre-sale credit risk evaluation, prepares recommendations, and makes creditapproval decisions on new accounts. Recognizes deteriorating credit situationsrecommending and implementing solutions. Prepares collection reports.Job Requirements

  • BA in business administrationor any related field.Strong Excel skills are essential
    • 2 3 years ofexperience in finance activities (Credit, collections or cash applicationspreferred)
      • Excellent communication skills and customer service
      • Advanced level of Portugueselanguage skill (oral / written)
        • Spanish speaking wouldbe a plus
          • Intermediate Excelknowledge.
            • Capacity to work under pressure.
            • Excellent follow upprocess.
              • Analytical /issueresolution skills
                • Details orientedDetailed Description and Job RequirementsTimely 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.Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.Oracle is an Affirmative Action-Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veterans status, age, or any other characteristic protected by law.Job: FinanceLocation: US-TX,Texas-San AntonioJob Type: Regular Employee HireOrganization: Oracle

Keywords: Oracle, El Paso , Bilingual - Portuguese - Credit and Collections Analyst 2, Accounting, Auditing , El Paso, Texas

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