Accounts Receivable is part of Global Finance Information Center located in Bangalore. AR Team is primarily engaged in processing of all types of invoices, credit memo’s, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner.  

Job title will be AR COE Lead Analyst (IC2 role).  The hired resource would be part of AR NAMER Web-Invoice delivery team processing invoices over Web Portal for 2 operating units -  US, CA with an annual volume of 22k transactions to the tune of $4.6b.  Incumbent will be handling web-invoice delivery activities covering workload preparation, Web portal upload, rejection report preparation, resolving open items liaising with customer and internal stakeholders, respond to queries and share relevant reports with Collections, GPO, Tax and other stakeholders. 

Candidate must possess:

Proficient in English Language (Written and Verbal).  Degree in Accounting  | Work experience 0-2 years Sound accounting knowledge  Good MS Office skills (Excel, Word & PowerPoint) Good inter-personal / communication skills

Should be willing to work in afternoon shift and other business driven shift timings.