Credit & Collections Analyst 1-Fin - CAO Hiring

Job Description Job Description Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Responsibilities You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers...

Job DescriptionTimely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with...

: Credit & Collections Analyst 2-Fin Location: BENGALURU, KARNATAKA, IndiaJob Identification: 295779Job Category: FinancePosting Date: 05/22/2025, 07:35 PMRole: Individual ContributorJob Type: Regular EmployeeDoes this position require a security clearance? NoYears of Experience: 6 to 10 yearsApplicants: Less than 10 applicantsAdditional Info: Visa / work...

Position: Credit & Collections Analyst 2-FinLocation: BENGALURU, KARNATAKA, IndiaJob Identification: 295777Job Category: FinancePosting Date: 05/22/2025, 07:32 PMRole: Individual ContributorJob Type: Regular EmployeeDoes this position require a security clearance? NoYears of Experience: 6 to 10 yearsApplicants: Less than 10 applicantsAdditional Info: Visa /...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sector—and continue...

This role will be primarily responsible for invoice submissions through AP portals and manual email after the invoice is created. This person will also support communication of rejected or disputed invoices through email or shared tracking methods, pulling invoice copies as well as contributing to ongoing efforts to streamline processes. Reporting data for...

Accounts Receivable is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing of all types of invoices, credit memo's, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner. The position is open for Senior Analyst Accounts Receivable. The hired...

**Position Title**:Credit & Collections Spec 1 **Grade #**:3 **Location**:Bangalore, India **Reports to**:Credit & Collections Manager **Roles and Responsibilities** **Duties & Responsibilities**: - Perform collection duties on delinquent accounts. - Respond to customer inquiries relative to billing and/or payment problems in a timely manner. -...