ORACLE IS HIRING COLLECTION SPECIALIST (SPANISH) / STAFF ACCOUNTANT – BA / BS

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ORACLE IS HIRING COLLECTION SPECIALIST (SPANISH) / STAFF ACCOUNTANT – BA / BS

Overview

Oracle is hiring Collection Specialist (Spanish) / Staff Accountant for Bangalore, Mumbai Location. BA / BS candidate with 0-7 years of experience can apply for the post .

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The complete details of this jobs are as follows:

  1. Company – Oracle
  2. Role – Collection Specialist (Spanish) / Staff Accountant
  3. Qualification – BA / BS
  4. Experience – 0-7 Years
  5. Location – Bangalore, Mumbai

ABOUT COMPANY

Oracle is a computer technology corporation best known for its software products and services like Java. Through the company’s four main business segments—cloud and license, hardware, and services—Oracle sells its cloud-engineering services and systems and database management systems.

WHAT WILL YOU BE DOING AS COLLECTION SPECIALIST (SPANISH) FOR BANGALORE LOCATION

  • We are building a new team who will assist the cash collection process for Oracle’s customers portfolio in Europe, Middle East and Africa. The main purpose of the role will be the maintenance of customers’ collections contacts database and timely correction of the records.
  • Duties and tasks are standard, with some variation. You will complete your role largely independently within defined policies and processes.
  • Contribute to the successful cash collection within the established quarterly targets
  • Work closely with our collections teams to ensure accuracy and timely correction of customers’ contacts
  • Use Oracle systems and tools to identify and correct inaccurate data
  • Communicate by email with customers’ contacts whenever requested by your manager or situation.
  • Ensure Oracle compliance, internal policies, procedures, and guidelines are met
  • Flexible to work in shifts (US Shift)
  • Excellent Spanish & English written and verbal communication skills.

WHAT WILL YOU BE DOING AS STAFF ACCOUNTANT FOR MUMBAI LOCATION

  • Supervises the reconciliation of subsystem and third-party records to the general ledger and account analysis functions, ensuring that discrepancies are promptly resolved.
  • Supervision of the proprietary and accounts payable functions, including proper polices and procedures, internal controls, scheduling expenditures, recording accruals, analyzing variances and accurate financial reporting.
  • Perform variance analysis of management reports and financial statements
  • Responsible for identifying and resolving issues with established guidelines for areas under supervision
  • Maintain direct relationship with external and internal auditors at all levels.
  • Respond to documentation requests from internal and external customers.
  • Assist management in identifying system enhancements and process improvements using creative and proactive measures.
  • Respond to documentation requests from internal and external customers.

CLICK THE APPLY LINK BELOW

COLLECTION SPECIALIST (SPANISH) – BANGALORE – EXP 0-2 YEARS

STAFF ACCOUNTANT – MUMBAI – EXP 1-7 YEARS

Disclaimer:

The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee.Recuitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.