CREDIT & COLLECTION ANALYST (Arabic & English)

Titul ofertei
CREDIT & COLLECTION ANALYST (Arabic & English)
Nivelul carierei
Liceu
Denumirea firmei
ORACLE - Romania
Domeniu
Finante/Contabilitate
Tara
Romania
Oras(e)
BUCURESTI
Data introducerii
Joi 05, Martie 2009

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Descrierea firmei

Looking to jump start your career where you can really make a difference? Want to build that career at the largest enterprise software company?

Oracle's Finance team in Bucharest serves our most important customers and operations across Europe, Middle East and Africa. We offer challenging work in:

  • Customer Contracts and Ordering
  • Collections
  • Credit
  • Incentive Compensation Financial Analysis
  • Travel Expense Audit and Analysis

    Oracle is building on our success and continuing to expand our teams. Now is the time to make your choice!

    We are looking for ambitious professionals who are hungry for career progression and its substantial rewards: individuals who appreciate the advantages of working with people from different cultures with the same dedication to teamwork and excellence. We want candidates who possess drive, innovation, initiative, enthusiasm, and who are flexible and good team players

    In return, Oracle Romania will provide you with the opportunities, career progression, and training that will shape you both personally and professionally. Take the step today.


    Descrierea postului

    PURPOSE OF ROLE:
    Ensure prompt payment of customer accounts within assigned portfolio; meet cash collection and aged debt targets; timely resolution of customer issues affecting payment; act as liaison and support to customers and internal stakeholders

    Key responsabilities:
    1. Customer Interaction
    2. Transaction Processing & Audit
    3. Exception Handling
    4. Report Generation
    5. Project participation

    KEY TASKS:
    1. Customer Interaction - Daily interaction with customers, sales and in-house teams to ensure prompt payment of amounts due
    2. Transaction Processing & Audit - Research and reconcile transactions on customer accounts to ensure accuracy and completeness of the account information
    3. Exception Handling - Handle exceptions relating to the cash collections process within one?s scope; Prompt escalation of material issues preventing payment to Team Lead
    4. Report Generation - Generate regular and ad-hoc reports required to carry out the role
    5. Contribute to projects - Participate in projects including service and quality initiatives and data migration projects on acquired entities when required

    Cerinte

    QUALIFICATIONS & SKILLS:

  • Entry Qualification ? University Graduate (desirable financial/economic)
  • Fluency in Arabic & English
  • Experience ? minimum 0.5 - 1 years
  • Preferred disciplines - collections, customer service or outbound calls
  • Strong oral and written skills including very good telephone and negotiation skills;
  • Team player;
  • Ability to prioritize a busy workload

    Oferta (bonusuri, beneficii):

    Please submit your CV in English!

    Find out more at http://emeajobs.oracle.com

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