As an Invoicing Delivery Analyst supporting our Latin America Division, you will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collaborate 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 decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports.

 

Work involves problem solving with assistance and guidance in understanding and applying company policies and procedures. Excellent written, verbal, interpersonal, and analytical communication skills. Strong attention to detail. Ability to handle sensitive matters. BA/BS degree in Accounting or Finance preferred.

 

Preferred Experience and Background 

 

BA in business administration or any related field.  Strong Excel skills are essential. 2 - 3 years of experience in finance activities (Invoicing, credit memo, collections or cash applications preferred) Excellent communication skills and customer service Native/Advanced level of Spanish language skill (oral / written) Brazilian Portuguese speaking would be a plus  Intermediate Excel knowledge, vlookup, Pivot table and Macro Capacity to work under pressure. Excellent follow-up process Analytical /issue resolution skills Customer oriented  

 

Does this sound like you? Apply today!

Oracle offers excellent benefits!

 

Career Level - IC2