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© All Rights Reserved. ApplyBlast.com
Oracle
This role supports the day-to-day operations of accounts receivables by ensuring accurate and timely invoice distribution and following up on delinquent accounts. The position involves researching and authorizing credit for new customers while maintaining compliance with credit policies. It requires generating financial reports, managing period-end closing procedures, and ensuring accurate documentation of profits and losses. The associate will also monitor receivables for timely collections and coordinate with sales and catering staff to facilitate credit decisions.
Oracle Corporation is a multinational technology company that builds enterprise software, cloud infrastructure, and engineered systems for large organizations. Best known for the Oracle Database, the company also offers a broad portfolio of enterprise applications (ERP, HCM, CX), analytics, middleware, Java, and hardware, plus Oracle Cloud Infrastructure (OCI) with SaaS, PaaS, and IaaS services. Oracle supports customers through consulting, managed services, and global technical support to migrate and modernize mission‑critical systems. Enterprises choose Oracle for its integrated stack, scalable performance, and enterprise‑grade security and reliability.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
View leadership team, funding history,
and employee contacts for Oracle.
Oracle didn’t post a salary, so this is our estimate from similar listings.
8% below the average for this role