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Oracle

Senior Analyst - Collections

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  • Posted 2 days ago
  • Be among the first 10 applicants
Early Applicant

Job Description

This role reports into Assistant Manager/Deputy Manager/Manager

Specific Responsibilities

  • Interacting with US clients and helping them understand their invoices.
  • Handling Top customer's (US based clients) billing related queries.
  • Reduction in Ageing & Invoice Printing
  • Basic Understanding of Order documents/Purchase Order/ Quote
  • Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues.
  • Identification of right Point of Contact
  • Combine resourcefulness and problem solving with good analytical skills of order management
  • Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results.
  • Team player who is dedicated to quality with continuous improvement and bottom-line objectives. Create separate points
  • To be competent and successful forerunner in this competitive environment - achieved through involvement, perseverance and commitment.
  • Maintained Productivity always at the given targets.

Relevant Experience & Training

  • Commerce graduate or equivalent with3-5 years of experience in same role or in Accounting/Finance
  • Working knowledge of MS Office and databases
  • Excellent communication skills (written and oral)
  • Knowledge of billing procedures and collection techniques (e.g. skip tracing)
  • Flexibility to work in Shifts (Primarily between 7 PM to 4 AM)
  • This requires working from office premises all 5 days a week.

Career Level - IC1

This role reports into Assistant Manager/Deputy Manager/Manager

Specific Responsibilities

  • Interacting with US clients and helping them understand their invoices.
  • Handling Top customer's (US based clients) billing related queries.
  • Reduction in Ageing & Invoice Printing
  • Basic Understanding of Order documents/Purchase Order/ Quote
  • Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues.
  • Identification of right Point of Contact
  • Combine resourcefulness and problem solving with good analytical skills of order management
  • Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results.
  • Team player who is dedicated to quality with continuous improvement and bottom-line objectives. Create separate points
  • To be competent and successful forerunner in this competitive environment - achieved through involvement, perseverance and commitment.
  • Maintained Productivity always at the given targets.

Relevant Experience & Training

  • Commerce graduate or equivalent with3-5 years of experience in same role or in Accounting/Finance
  • Working knowledge of MS Office and databases
  • Excellent communication skills (written and oral)
  • Knowledge of billing procedures and collection techniques (e.g. skip tracing)
  • Flexibility to work in Shifts (Primarily between 7 PM to 4 AM)
  • This requires working from office premises all 5 days a week.

IC1

Career Level - IC2

More Info

About Company

Oracle Corporation is an American multinational computer technology corporation headquartered in Austin, Texas.In 2020, Oracle was the second-largest software company in the world by revenue and market capitalization.The company sells database software and technology (particularly its own brands), cloud engineered systems, and enterprise software products, such as enterprise resource planning (ERP) software, human capital management (HCM) software, customer relationship management (CRM) software (also known as customer experience), enterprise performance management (EPM) software, and supply chain management (SCM) software.

Job ID: 138184741