Easter Seals Jobs

Job Description

Accounts Receivable - COE (Centre of Excellence) Invoicing is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing all types of invoices, credit memo’s, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner. The position is open for Senior Analyst Accounts Receivable - Spanish Resource. Candidate will be part of LAD Invoicing team and will be responsible for handling LAD web invoicing activity for LAD countries with an annual volume of 5.1K transactions to the tune of $0.47b.

Key Responsibilities:

• AR Invoicing – Web Invoicing Activity (Spanish)

• Processing invoices over various web portals in Spanish and English

• Resolving unprocessed or rejections open items by liaising with internal stakeholders

• Respond to queries and service requests

• Share relevant reports with Collections, Invoice Delivery, Sales and Other stakeholders.

Candidate must possess:

• Proficiency in Spanish and English Language (Written and Verbal – Read, Write and Speak).

• Degree in Accounting | Work experience 2-5 years

• Sound accounting knowledge

• Good MS Office skills (Excel, Word & PowerPoint)

• Good inter-personal / communication skills

• Should be willing to work in evening shift.

Career Level - IC1

Responsibilities

Accounts Receivable - COE (Centre of Excellence) Invoicing is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing all types of invoices, credit memo’s, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner. The position is open for Senior Analyst Accounts Receivable - Spanish Resource. Candidate will be part of LAD Invoicing team and will be responsible for handling LAD web invoicing activity for LAD countries with an annual volume of 5.1K transactions to the tune of $0.47b.

Key Responsibilities:

• AR Invoicing – Web Invoicing Activity (Spanish)

• Processing invoices over various web portals in Spanish and English

• Resolving unprocessed or rejections open items by liaising with internal stakeholders

• Respond to queries and service requests

• Share relevant reports with Collections, Invoice Delivery, Sales and Other stakeholders.

Candidate must possess:

• Proficiency in Spanish and English Language (Written and Verbal – Read, Write and Speak).

• Degree in Accounting | Work experience 2-5 years

• Sound accounting knowledge

• Good MS Office skills (Excel, Word & PowerPoint)

• Good inter-personal / communication skills

• Should be willing to work in evening shift.

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Disclaimer:

Oracle is an 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 and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

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