Role main objective:

Timely cash collection of US Federal Government customer accounts to achieve the cash collection and aging goals. Upload government customer invoices on the various portals based on specific requirements on the contracts to approve for payment without any other intervention.

Preferred Experience:

• Experience with Government and commercial invoicing portals (WAWF, IPP, and EXOSTAR, etc.) - preferred
• Experience with US federal government contract- preferred
• Must be a US citizen

Abilities/Qualifications:

• Customer orientation and dedication to customer satisfaction
• Excellent follow-up process Analytical /issue resolution skills
• Work in teams and collaborate cross-functionally to deliver on shared objectives
• Operational autonomy works to completion, results-oriented
• Work under pressure and meet deadlines
• Understands priorities and can organize his/her time accordingly
• Intermediate Excel knowledge and the ability to create reports and presentations
• Have strong influencing and negotiation abilities

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.

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. Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports.

Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong attention to detail. Excellent written, verbal, interpersonal, and analytical communication skills. 2 year experience in contracts, finance, leasing, or equivalent. BA/BS degree in Accounting or Finance preferred.

Oracle is an Affirmative Action-Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veterans status, age, or any other characteristic protected by law.