ORACLE
Job ID · 30585

Credit & Collections Analyst 2 · Bengaluru

ORACLE · ORACLE INDIA PRIVATE LIMITED

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Job highlights

Designation Offered

Credit & Collections Analyst 2

Job Role

Accounts Receivable

Department

Business Operations

Job Type

Fulltime

Salary

Not disclosed

Experience

Fresher

Job Location

Bengaluru

Education

Bachelor's Degree

Posted by

ORACLE INDIA PRIVATE LIMITED

Posted On

11 Nov 2026

Valid until

10 Jan 2027

Skillset required

SalesAccounts Receivable

Job Description for Credit & Collections Analyst 2

A role-focused description with responsibilities, expectations, and qualifications for this opening.

Business Operations

Credit & Collections Analyst 2-Fin is a delivery-focused opportunity based in Bengaluru, India.

Within Accounts Receivable, the Cash Applications function manages customer-payment activities and helps ensure receipts are accurately identified, applied, reconciled, and reflected against the appropriate customer invoices. This position supports LAD countries and works closely with customers, Collections, Accounts Receivable, Sales, and other internal teams to resolve payment-application issues and maintain accurate customer accounts.

Key Responsibilities

  • Within Accounts Receivable, the Cash Applications function manages customer-payment activities and helps ensure receipts are accurately identified, applied, reconciled, and reflected against the appropriate customer invoices
  • This position supports LAD countries and works closely with customers, Collections, Accounts Receivable, Sales, and other internal teams to resolve payment-application issues and maintain accurate customer accounts
  • Own day-to-day Credit & Collections Analyst 2-Fin workflows with a focus on throughput, control, and process clarity.
  • Track operational execution closely and intervene early when bottlenecks or exceptions emerge.
  • Coordinate across teams to keep dependencies moving and stakeholders informed.
  • Review reports, data, or reconciliations to identify gaps, risks, and corrective actions.
  • Standardize repeatable processes and improve documentation so work is easier to execute reliably.
  • Resolve escalations with urgency while preserving process integrity and service quality.
  • Maintain clear records of outcomes, blockers, and action items for operational visibility.
  • Partner with managers and functional teams to improve workflow design and turnaround times.
  • Use operational metrics to prioritize improvement efforts and measure changes over time.
  • Support audits, governance checks, or compliance requirements where process accuracy matters.

Preferred Qualifications

  • Bachelor's degree or equivalent practical experience in operations, commerce, business, or a related field.
  • Strong analytical thinking with the ability to work through ambiguity and operational bottlenecks.
  • Excellent coordination, communication, and stakeholder-management skills.
  • Comfort working across data, process, and execution details to improve throughput.
  • Strong ownership mindset with attention to detail and follow-through.
  • Ability to balance process discipline with fast-moving business needs.

Applications should be submitted through the listed apply link.

About this opening

ORACLE is hiring a Accounts Receivable in the Business Operations team based in Bengaluru.

This role is fulltime, flexible, Fresher experience—matched against UnoJobs' verified employer data.

Skills evaluated for this opening include Sales, Accounts Receivable. Apply directly through UnoJobs to keep your application visible to ORACLE without bouncing across multiple sites.

Role
Accounts Receivable
Department
Business Operations
Location
Bengaluru
Work mode
Flexible
Experience
Fresher

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