Credit & Collections Analyst 1-Fin
Oracle
Bengaluru, Karnataka, India2h agovia LinkedIn
This job at a glance
- Who can apply
- Freshers
- Must know
- AccountingStakeholder managementSalesOperationsBusiness analysis
- Work
- On-site in Bengaluru
- Pay
- Not stated by the employer.
- Skill demand
- Accounting59%Operations39%Stakeholder management32%Sales16%of 99 similar fresher jobs posted in India this week
- Listed
- 27 Oct 2026 · still open
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Key Responsibilities
- Cash Application
- Manage customer-payment activities for assigned LAD countries.
- Identify customer receipts and accurately apply payments to the appropriate Accounts Receivable (AR) invoices.
- Ensure timely and accurate cash posting.
- Maintain accurate customer-payment records and supporting documentation.
- Payment Exception Resolution
- Research and resolve unapplied cash.
- Investigate unidentified receipts.
- Resolve short payments and overpayments.
- Investigate payment discrepancies and determine appropriate next steps.
- Work with relevant stakeholders to obtain missing payment or remittance information.
- Customer & Stakeholder Collaboration
- Collaborate closely with customers and Collections to identify payments and determine appropriate invoice allocation.
- Partner with Accounts Receivable, Sales, and other internal teams to resolve account issues.
- Use Spanish-language capability where required to support LAD customer-payment operations.
- Reconciliation & Month-End
- Perform customer-account and payment reconciliations.
- Investigate reconciliation differences and coordinate resolution.
- Support relevant month-end close activities.
- Maintain accurate operational records and reporting.
- Process Improvement
- Identify recurring cash-application issues.
- Support root-cause analysis of recurring payment discrepancies.
- Identify opportunities to improve cash-application accuracy and efficiency.
- Contribute to process improvements that reduce recurring payment-application issues.
Requirements & Tech Stack
- Spanish-language proficiency appropriate for the customer and operational interactions required by the role.
- Hands-on capability in Cash Application / customer-payment processing.
- Ability to identify and apply customer payments to AR invoices accurately.
- Experience or demonstrated capability in payment/account reconciliation.
- Ability to investigate and resolve:
- Unapplied cash
- Unidentified receipts
- Short payments
- Overpayments
- Payment discrepancies
- Ability to collaborate effectively with customers, Collections, AR, Sales, and other stakeholders.
- Ability to maintain accurate records and reporting.
- Ability to support month-end activities.
- Strong attention to detail and problem-solving capability.