
Credit & Collections Analyst
Are you a detail-oriented and analytical individual with a passion for finance? Do you excel at managing accounts and have a knack for solving complex problems? If so, then we have an exciting opportunity for you! Oracle is seeking a Credit & Collections Analyst to join our team and help us maintain financial stability by managing credit and collections for our clients. In this role, you will have the opportunity to work with a diverse group of customers and collaborate with cross-functional teams to ensure accurate and timely collection of payments. We are looking for candidates with a strong background in credit and collections, exceptional communication skills, and the ability to adapt to a fast-paced and dynamic environment. If this sounds like you, we encourage you to apply and be a part of our innovative and dynamic organization.
- Manage credit and collections processes for clients to ensure timely and accurate payments.
- Analyze credit and financial data to determine creditworthiness and risk.
- Communicate with customers to resolve any billing or payment discrepancies.
- Collaborate with cross-functional teams to address and resolve complex credit and collections issues.
- Maintain accurate and up-to-date records of credit and collections activities.
- Monitor and report on the aging of accounts receivables.
- Identify and implement process improvements to increase efficiency and effectiveness.
- Develop and maintain strong relationships with clients to ensure timely payments.
- Conduct credit checks and make credit limit recommendations.
- Handle customer inquiries and provide excellent customer service.
- Prepare and present credit and collections reports to management.
- Stay updated on industry trends and regulations related to credit and collections.
- Work with sales teams to facilitate new customer credit approvals.
- Utilize financial software and tools to manage credit and collections processes.
- Adhere to company policies and procedures related to credit and collections.
- Train and mentor new team members on credit and collections processes.
- Proactively identify and address potential credit and collections risks.
- Meet collection targets and goals set by management.
- Maintain confidentiality and handle sensitive financial information with discretion.
- Continuously strive for process improvements and contribute to a positive and collaborative work environment.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
Excellent Communication And Negotiation Skills.
Minimum Of 2 Years Of Experience In Credit And Collections, Preferably In A Corporate Setting.
Strong Understanding Of Financial Analysis And Credit Risk Assessment.
Proficiency In Microsoft Excel And Experience Working With Accounting Software, Such As Oracle Financials.
Financial Analysis
Communication Skills
Data Entry
Microsoft Excel
customer service
Record keeping
Risk assessment
Payment processing
Account Reconciliation
Dispute
Credit Evaluation
Debt Negotiation
Communication
Conflict Resolution
Leadership
Problem Solving
Time management
Interpersonal Skills
creativity
Critical thinking
Teamwork
Adaptability
According to JobzMall, the average salary range for a Credit & Collections Analyst in Santa Clara, CA, USA is $60,000 - $95,000 per year. This may vary depending on the specific company, industry, and level of experience.
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Oracle Corporation is an American multinational computer technology corporation headquartered in Redwood Shores, California. The company sells database software and technology, cloud engineered systems, and enterprise software products—particularly its own brands of database management systems.

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