Career level

Middle (2-5 years), Entry (0-2 years)

Spoken languages

English, German

This job is inactive, but you can still send your resume to the company

Responsibilities:

 

  • 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 decisiew accounts.
  • Recognizes deteriorating credit situations recommending and implementing solutions.
  • Prepares collection reports.
  • Duties and tasks are standard with some variation.

 

Key competencies

  • English and German Languages
  • 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.

As part of Oracle’s employment process candidates will be required to complete a pre-employment screening process, prior to an offer being made. This will involve identity and employment verification, salary verification, professional references, education verification and professional qualifications and memberships (if applicable)