Bilingual Spanish Credit & Collections Analyst

Oracle Database; San Antonio (TX); On-site; USD 60,000 - 80,000; Full time

Job summary

Join a forward-thinking company as a Bilingual Spanish Credit & Collections Analyst, where your expertise in finance and collections will play a crucial role in supporting the Latin America Division. This position offers an exciting opportunity to manage customer accounts, assess creditworthiness, and resolve outstanding invoices. You will have the chance to work in a collaborative environment that values diversity and inclusion while enjoying comprehensive benefits. If you are detail-oriented and possess strong analytical skills, this role is perfect for you.

Benefits

Health Insurance

401(k)

Paid Time Off

Diversity and Inclusion Initiatives

Accessibility Accommodations

Qualifications

• 2+ years of experience in finance activities, especially in Credit & Collections.
• Strong analytical skills and attention to detail.

Responsibilities

• Timely collection of customer accounts and assessing creditworthiness.
• Managing a portfolio of accounts and conducting credit risk evaluations.

Skills

Bilingual Spanish

Credit Analysis

Collections Management

Excel

Analytical Skills

Detail-Oriented

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

Excel

Job description

Bilingual Spanish Credit & Collections Analyst

Join us as a Bilingual Spanish Credit & Collections Analyst at Oracle Database.

Location: San Antonio, TX

Native or full professional fluency in Spanish is required.

Key Responsibilities:

• Timely collection of customer accounts, assessing creditworthiness, minimizing bad debts, and ensuring contract compliance or recommending legal action.
• Supporting the Latin America Division by managing and resolving outstanding invoices from past due accounts.
• Interfacing with sales support, accounts receivable, and customers to determine payment ability, communicate contractual details, and enforce remedies.
• Managing a portfolio of accounts, including delinquency management, write-offs, credit memos, and interest calculations.
• Conducting pre-sale credit risk evaluations, preparing recommendations, and making credit approval decisions.
• Creating and managing Excel lockboxes for bank deposits, verifying deposit reports, and maintaining accurate reconciliations.
• Obtaining remittance information from customers and ensuring proper application of payments.

Preferred Qualifications:

• Bachelor's degree in Accounting or Finance.
• At least 2 years of experience in finance activities, preferably in Accounting, Cash Applications, or Credit & Collections.
• Advanced Excel skills.
• Ability to work under pressure with strong follow-up and analytical skills.
• Detail-oriented with a team-focused approach.

Additional Information:

• Range and benefits are location-specific, with US hourly rates from $24.62 to $48.03.
• Comprehensive benefits include health insurance, 401(k), paid time off, and more.
• Oracle values diversity and inclusion, providing accessibility accommodations upon request.