Credit & Collections Analyst 2-Fin

As an individual contributor in this role, you will be responsible for managing a portfolio of key and strategic Oracle accounts in the NAMER region. Your main focus will be on improving cash flow, ensuring that aging over 60+ days is below 5%, submitting validated invoices on time, resolving billing queries efficiently, and proactively following up with customers. Your key responsibilities will include: - Managing a portfolio of key and strategic Oracle accounts in the NAMER region - Improving cash flow and maintaining aging over 60+ days below 5% - Submitting validated invoices on time - Resolving billing queries in a timely manner - Proactively following up with customers to address any issues promptly - Building strong relationships with internal and external stakeholders - Leading regular calls and collaborating with stakeholders to address any issues effectively No additional details about the company were provided in the job description.,