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Employer Sponsored Job (Free to apply to)
Oracle Corporation Job Title
Portuguese Bilingual Credit and Collections Analyst 2

Company
Oracle Corporation

Job Description
Portuguese Bilingual Credit and Collections Analyst 2','1900089C','No Visa Sponsorship is available for this position.','!*!Advanced level of Portuguese language skill (oral
/ written) required.  Timely cash
collection of customer accounts, assessing credit worthiness, minimizing bad
debts and ensuring contract compliance and/or recommending legal action.     As
a 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 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. Job Requirements·         BA in business administration
or any related field. Strong Excel skills are essential·        
2 – 3 years of
experience in finance activities (Credit, collections or cash applications
preferred) ·        
Excellent communication skills and customer service·        
Advanced level of Portuguese
language skill (oral / written)·        
Spanish speaking would
be a plus·        
Intermediate Excel
knowledge.·        
Capacity to work under pressure.·        
Excellent follow up
process.·        
Analytical /issue
resolution  skills

·        
Details oriented ','!*!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.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.','Finance','','US-TX,Texas-San Antonio','','','Regular Employee Hire','Oracle','Portuguese Bilingual Credit and Collections Analyst 2


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