Credit & Collections Analyst 1

As a Credit & Collections Analyst 1 at Oracle, you will assist in the collection, management, and resolution of outstanding invoices from past due accounts. You will interact with sales support, accounts receivable, and directly with customers to determine their ability to pay, communicate contractual specifications, and enforce remedies. This role requires a strong attention to detail, excellent written and verbal communication skills, and the ability to work independently.

Requirements

• Commerce graduate or equivalent
• 3-5 years of experience in accounting/finance or same role
• Working knowledge of MS Office and databases
• Excellent communication skills (written and oral)
• Knowledge of billing procedures and collection techniques
• Flexibility to work in shifts

Benefits

• Competitive benefits based on parity and consistency
• Flexible medical, life insurance, and retirement options
• Volunteer programs