Portuguese Bilingual Credit & Collections Analyst -Fin

Oracle Corporation • San Antonio, TX, United States, US • 18h ago

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

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