Ensures prompt application of customers’ payments for the assigned country and portfolio. Accomplishes established tasks. Offers proper solution to customers’ problems which might have an impact on payment application. Collaborates and supports the customers and partners. Ensures prompt application of customers’ payments for the assigned country and portfolio. Accomplishes established tasks. Quick to recognize situations where change is needed and ability to adapt to change. Ability to understand and apply the processes and procedures within the Credit & Collections department. Makes timely and effective decisions by assessing risk, evaluating alternatives in complex situations. Organized and very detail oriented. Leverage GFO Values to represent Oracle in business interactions with others - through agility, willingness to challenge the status Quo, accountability, sense of urgency and engagement to build trust