Company Oracle
Website www.oracle.com
Eligibility B.TECH
Experience 0 - 6 yrs
Location Bangalore
Job Role B2B Collections Analysts
JOB SUMMARY:
Comapny profile :
Oracle Corporation is an American multinational computer technology corporation that specializes in
developing and marketing computer hardware systems and enterprise software products.The Global
Financial Information Center (GFIC), Oracle India Private Limited captive unit based in Bangalore.
GFIC provides financial services to Oracle subsidiaries in different countries.
Job Description:
Responsibilities :
1. Receivables Management.
2. Regularly follow up for payment status.
3. Ensure that customer satisfaction is achieved while monitoring and improving payment performance for the customers.
4. Reduction of unidentified and unapplied cash through research and reconciliation.
5. Working in Excel, word and other Oracle applications.
6. Presenting data in an effective manner for various presentations and reviews.
7. Coordinating with internal departments (Cash application, Accounts receivable, Accounts Payable,
Project accounting, Order management and Credit) to make sure issues, requests and queries are
addressed and resolved in a timely manner.
8. Maintained a very good relation with the sales team as well as the external customers.
click here to apply
Website www.oracle.com
Eligibility B.TECH
Experience 0 - 6 yrs
Location Bangalore
Job Role B2B Collections Analysts
JOB SUMMARY:
Comapny profile :
Oracle Corporation is an American multinational computer technology corporation that specializes in
developing and marketing computer hardware systems and enterprise software products.The Global
Financial Information Center (GFIC), Oracle India Private Limited captive unit based in Bangalore.
GFIC provides financial services to Oracle subsidiaries in different countries.
Job Description:
Responsibilities :
1. Receivables Management.
2. Regularly follow up for payment status.
3. Ensure that customer satisfaction is achieved while monitoring and improving payment performance for the customers.
4. Reduction of unidentified and unapplied cash through research and reconciliation.
5. Working in Excel, word and other Oracle applications.
6. Presenting data in an effective manner for various presentations and reviews.
7. Coordinating with internal departments (Cash application, Accounts receivable, Accounts Payable,
Project accounting, Order management and Credit) to make sure issues, requests and queries are
addressed and resolved in a timely manner.
8. Maintained a very good relation with the sales team as well as the external customers.
click here to apply
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