Oracle
Credit & Collections Analyst 2-Fin
Job Description
This individual contributor role is responsible for managing a portfolio for key and strategic Oracle accounts in the NAMER region. The focus is on improving cash flow, maintaining aging over 60+ days below 5%, submitting validated invoices on time, resolving billing queries, and proactively following up with customers. The individual will also build strong relationships with internal and external stakeholders by leading regular calls and collaborating to address any issues promptly.
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