Credit & Collections Analyst 1-Fin(Spanish)
Oracle
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This role on the market
164 open collections roles across 54 companies are on ApplySarthi right now, most of them in Bengaluru (10), Jaipur (5), Hyderabad (3).
- Collections Specialist, Specialty- Evernorth- RemoteCigna
- Sr. Associate - Customer Care - Collections 5BGenpact
- Collections SpecialistEpicorsoftware
- Business Manager- Collections Credit InfrastructureCapitalone
- Collections Associate -E-Pay TeamFiserv
What collections roles keep asking for: Accounting (34%), ERP (27%), Excel (27%), CRM (18%) — counted across their open postings here.
Oracle has 2,801 open roles listed here.
- Enterprise Architect- Data Infrastructure ETL/HL7
- Senior Manager, Data Center Facilities Engineering
- Principal Data Center Facilities Engineer
- Lead Principal Platform Software Engineer
- Senior Platform Software Engineer (OCI - Developer Platform)
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for collections roles keep coming back to Accounting, ERP, Excel, CRM. Practise those questions before you sit with Oracle.
Questions you are likely to be asked
- Why do you want to join Oracle?
- How do you check that your numbers are right before you share them?
- Walk me through a dashboard or report you built. Who used it, and for what?
- Explain a join or a window function you have used, and why you needed it.
- How would you explain a surprising number to a manager who does not believe it?
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Practise the Credit & Collections Analyst 1-Fin(Spanish) at Oracle interview free →Job Summary The Cash Application Analyst – Spanish is responsible for managing customer payments for LAD countries from GFIC. The role identifies incoming customer payments and accurately applies them to the appropriate Accounts Receivable invoices. It investigates and resolves unapplied cash, unidentified receipts, short payments, overpayments, and other payment discrepancies . The analyst collaborates closely with Spanish-speaking customers, Collections, AR, Sales, and other internal stakeholders to support timely and accurate cash posting. The position also performs reconciliations, supports month-end activities, maintains records and reporting, and contributes to process improvement and root-cause resolution.
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Listed on oraclehcm · posted 2026-11-03. ApplySarthi collects openings and links to application pages; the role is advertised by Oracle, not by us.