Collections Specialist

1 month ago


bangalore, India Oracle Full time

Job description


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


Career Level - IC2


Responsibilities


  • 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 to eliminate root cause of overpayment.
  • 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. Prepares collection reports.


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