Credit & Collections Analyst 1-fin

Oracle Oracle · Enterprise · BENGALURU, KARNATAKA, India

This role focuses on managing customer accounts for timely cash collection, assessing credit worthiness, minimizing bad debts, and ensuring contract compliance. It involves working with various departments and customers to resolve outstanding invoices, manage portfolios of accounts, and conduct pre-sale credit risk evaluations. The analyst will also prepare collection reports and make credit approval decisions.

What you'd actually do

  1. Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
  2. Collect overpayments from current and former employees.
  3. Work with departmental managers to eliminate root cause of overpayment.
  4. 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.
  5. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.

Skills

Required

  • Credit analysis
  • Collections management
  • Accounts receivable
  • Customer communication
  • Risk assessment
  • Contract compliance

Nice to have

  • Overpayment resolution
  • Legal action recommendation