This position is based in San Antonio, TX. No relocation assistance or sponsorship provided.
Full proficiency/native Brazilian Portuguese language skills are required, both written and spoken.
Bachelor's degree is required for this role.
Portuguese Bilingual Credit & Collections Analyst ensures timely cash collection of customer accounts, assesses credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
Internal Responsibilities
As a Portuguese Bilingual Credit & Collections Analyst, 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.
- Collaborate with sales support, accounts receivable, and directly with the customer to resolve the ability to pay, communicate contractual specifications, and implement remedies in balancing accounts.
- Manage a portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.
- Conduct pre-sale credit risk evaluation, prepare recommendations, and make credit approval decisions on new accounts.
- Recognize deteriorating credit situations recommending and implementing solutions.
Preferred candidate background and experience:
Bachelor's degree in business administration or any related field.
2 - 3 years of validated experience in finance activities (Credit, collections or cash applications preferred)
Advanced level of Brazilian Portuguese (oral / written) with Spanish-speaking skills a plus!
Intermediate Excel knowledge
Capacity to work within tight time lines
Excellent follow-up process
Analytical /issue resolution skills
Detail oriented
Does this sound like you? Apply today!
Oracle offers excellent benefits!
#LI-CM1
External Responsibilities
As a Portuguese Bilingual Credit & Collections Analyst, 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.
- Collaborate with sales support, accounts receivable, and directly with the customer to resolve the ability to pay, communicate contractual specifications, and implement remedies in balancing accounts.
- Manage a portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.
- Conduct pre-sale credit risk evaluation, prepare recommendations, and make credit approval decisions on new accounts.
- Recognize deteriorating credit situations recommending and implementing solutions.
Preferred candidate background and experience:
Bachelor's degree in business administration or any related field.
2 - 3 years of validated experience in finance activities (Credit, collections or cash applications preferred)
Advanced level of Brazilian Portuguese (oral / written) with Spanish-speaking skills a plus!
Intermediate Excel knowledge
Capacity to work within tight time lines
Excellent follow-up process
Analytical /issue resolution skills
Detail oriented
Does this sound like you? Apply today!
Oracle offers excellent benefits!
#LI-CM1
