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Private Jobs / Private Sector
Oracle Hiring for Temp Staff at Bangalore Full Time
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Contractor-Nonbillable
Timely cash collection of customer accounts, assessing creditworthiness, 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 to eliminate the root cause of overpayment. Interfaces with sales support account receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage a 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.