CREDIT & COLLECTION ANALYST (German, Spanish, Danish, Swedish, Dutch) |
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| Compania: Oracle Corporation |
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| Expirat la: 16.10.2007 |
| Actualizat la: 16.10.2007 |
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| Compania: |
Oracle Corporation |
| Departament: |
Audit, Consultanta, Banci, Customer, Client Service, Finante, Contabilitate |
| Orasul: |
Bucuresti
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| Tip Job: |
Full time |
| Posturi disponibile: |
1 |
| Status: |
Inactiv |
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| Nivel cariera: |
Entry-Level/Primii 3 Ani Exp,Mid-Level/Peste 3 Ani Exp |
| Limbi Straine: |
engleza, franceza, |
| Oferta: |
nespecificat |
| Permis conducere: |
nespecificat |
| Data introducerii: |
16.10.2007 |
| Data limita: |
16.10.2007 |
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| CANDIDATUL IDEAL:
QUALIFICATIONS & SKILLS:
Entry Qualification – University Graduate (desirable financial/economic)
Fluency in English is a must. Advanced skills for one of the languages German, Spanish, Danish, Swedish, Dutch is a prerequisite
Experience – 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 |
RESPONSABILITATI / BENEFICII:
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;
Please submit your CV in English!
Find out more at |
DESCRIEREA COMPANIEI:
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. |
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