Bilingual Spanish Credit - San Antonio, United States - Oracle

Description

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.

As a Credit & Collections Analyst supporting our Latin America Division, you will assist in the collection, management, and resolution of outstanding invoices from past due accounts.

Interfaces 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.

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Career Level - IC2