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Senior Analyst - Collections @ Oracle

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 Senior Analyst - Collections

Job Description

Specific Responsibilities

  • Interacting with US clients and helping them understand their invoices.
  • Handling Top customers (US based clients) billing related queries.
  • Reduction in Ageing & Invoice Printing
  • Basic Understanding of Order documents/Purchase Order/ Quote
  • Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues.
  • Identification of right Point of Contact
  • Combine resourcefulness and problem solving with good analytical skills of order management
  • Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results.
  • Team player who is dedicated to quality with continuous improvement and bottom-line objectives. Create separate points
  • To be competent and successful forerunner in this competitive environment - achieved through involvement, perseverance and commitment.
  • Maintained Productivity always at the given targets.

Relevant Experience & Training

  • Commerce graduate or equivalent with3-5 years of experience in same role or in Accounting/Finance
  • Working knowledge of MS Office and databases
  • Excellent communication skills (written and oral)
  • Knowledge of billing procedures and collection techniques (e.g. skip tracing)
  • Flexibility to work in Shifts (Primarily between 7 PM to 4 AM)
  • This requires working from office premises all 5 days a week.

Specific Responsibilities

  • Interacting with US clients and helping them understand their invoices.
  • Handling Top customers (US based clients) billing related queries.
  • Reduction in Ageing & Invoice Printing
  • Basic Understanding of Order documents/Purchase Order/ Quote
  • Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues.
  • Identification of right Point of Contact
  • Combine resourcefulness and problem solving with good analytical skills of order management
  • Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results.
  • Team player who is dedicated to quality with continuous improvement and bottom-line objectives. Create separate points
  • To be competent and successful forerunner in this competitive environment - achieved through involvement, perseverance and commitment.
  • Maintained Productivity always at the given targets.

Relevant Experience & Training

  • Commerce graduate or equivalent with3-5 years of experience in same role or in Accounting/Finance
  • Working knowledge of MS Office and databases
  • Excellent communication skills (written and oral)
  • Knowledge of billing procedures and collection techniques (e.g. skip tracing)
  • Flexibility to work in Shifts (Primarily between 7 PM to 4 AM)
  • This requires working from office premises all 5 days a week.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Oracle
Location(s): Bengaluru

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Keyskills:   finance management accounts receivable customer satisfaction order management purchase order accounting collection analytical skills finance research printing communication skills

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3i Infotech is a global IT products & services company committed to Empowering Business Transformation. A comprehensive set of IP based software solutions (20+), coupled with a wide range of IT services, uniquely positions the company to address the dynamic requirements of a variety of industry ...