Location:
Bangalore (JP Nagar) Years of

Experience:
5+ Years Notice period : Immediate joiner Work Mode : Hybrid Credit & Collections Oversee accounts receivable collection process in accordance with corporate collection procedures Oversee the processing of refunds, overage cheques, and subsequent approvals Promote use of automated payment and coordinates customer applications Prepare receivable and write-off reports, coordinate approvals as necessary Oversee revenue billing and revenue reporting Transaction processing Customer approval, set up and maintenance in regional Oracles Processing of manual customer transactions in Oracle Customer deduction management Oracle price list maintenance for BC, SK, DF, YUK, NWT, ON, NF,NS,NB, PEI, Reconciliations Customer account and payment reconciliations Record deposit receipts for cash and non-cash (i.e. receivable) payments in Oracle and bank log Process and reconcile NSF cheques/payments Reconcile the revenue/billing in Oracle Assist with year-end financial audit by arranging for documentation or providing other assistance Prepare necessary month end accounts receivable reports for Corporate Office Oracle Support Document and maintain Oracle “how to’s”. Document Oracle issues with suitable resolutions Provide the necessary Oracle training and development training for recent AR team members.



Provide internal support to “frequently asked questions” relating to Oracle purchase orders and receiving. Provide leadership and advice to others within the department. Troubleshoot issues within Oracle as they arise and answers general inquiries from internal customer Test software as per department or IT request Maintain Oracle super-user status within Accounts Receivable team Service & Relationships Work closely and exchanges information with Sales staff Provide exceptional customer service Prepare ad-hoc reports relating to receivables to support AR Manager and internal customers Participate as an effective team member and works in partnership with Financial Associates and Financial Planning & Analysis team to ensure accuracy of billing, revenue & collections. Work with external auditors to share information and coordinate periodic reviews and where necessary drives the implementation of corrective actions Monitor and evaluate staff performance. Attend professional association meetings to remain up-to-date in the field Refer and work with supervisor to resolve unusual or politically sensitive problems/issues Perform other related duties as required Interested share your resume to [email protected] #Oraclesuppoprt #Credits #transactionprocessing #Reconciliations #AR #Accountsreceivable #Financialplanning #Oracletraining #refunds, #overage #cheques #BC, #SK, #DF, #YUK, #NWT, #ON, #NF,#NS,#NB, #PEI

📌 Oracle Specialist (Bengaluru)
🏢 Infocareer
📍 Bengaluru