Temp Staff

Contractor-Nonbillable

**Key Tasks/Responsibilities**
- Download bank statement from bank websites
- Creation of receipts through different modes
- Application of receipts with valid supporting documents
- Research on unapplied/ unidentified receipts
- Update trackers on daily basis to have control over the process and also to provide information to other interlinked processes
- Clear Service request raised to cash apps queue within TAT
- Good customer management skills to reach right point of contact for getting remittance details and also to process refunds
- Reconcile customer accounts/payments
- Process invoice adjustments
- Responds to all queries both from Internal and external customers in timely manner per the agreed turnaround time
- Works internally with other Oracle supporting groups i.e Order Booking, Collections, Credits, CDI, Supplier data desk, Contracts, Revenue Recognition, Tax, Controllers, Cash Management, Accounts Receivable and Accounts Payables teams to resolve all disputes raised by the internal/ external customers or to resolve unapplied/ unidentified cash
- Reviews all aged receipts periodically to do subsequent write-offs

An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.

In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.

Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.

That’s why we’re committed to creating a workforce where all individuals can do their best work. It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before.

Oracle is an Equal Employment Opportunity Employer ** **. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

** Which includes being a United States Affirmative Action Employer**
- **Key Tasks/Responsibilities**
- Download bank statement from bank websites
- Creation of receipts through different modes
- Application of receipts with valid supporting documents
- Research on unapplied/ unidentified receipts
- Update trackers on daily basis to have control over the process and also to provide information to other interlinked processes
- Clear Service request raised to cash apps queue within TAT
- Good customer management skills to reach right point of contact for getting remittance details and also to process refunds
- Reconcile customer accounts/payments
- Process invoice adjustments
- Responds to all queries both from Internal and external customers in timely manner per the agreed turnaround time
- Works internally with other Oracle supporting groups i.e Order Booking, Collections, Credits, CDI, Supplier data desk, Contracts, Revenue Recognition, Tax, Controllers, Cash Management, Accounts Receivable and Accounts Payables teams to resolve all disputes raised by the internal/ external customers or to resolve unapplied/ unidentified cash
- Reviews all aged receipts periodically to do subsequent write-offs
- **Key Tasks/Responsibilities**
- Download bank statement from bank websites
- Creation of receipts through different modes
- Application of receipts with valid supporting documents
- Research on unapplied/ unidentified receipts
- Update trackers on daily basis to have control over the process and also to provide information to other interlinked processes
- Clear Service request raised to cash apps queue within TAT
- Good customer management skills to reach right point of contact for getting remittance details and also to process refunds
- Reconcile customer accounts/payments
- Process invoice adjustments
- Responds to all queries both from Internal and external customers in timely manner per the agreed turnaround time
- Works internally with other Oracle supporting groups i.e Order Booking, Collections, Credits, CDI, Supplier data desk, Contracts, Revenue Recognition, Tax, Controllers, Cash Management, Accounts Receivable and Accounts Payables teams to resolve all disputes raised by the internal/ external customers or to r