bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesEgmk Fa Us6 Oraclecloud Com CXFI - APAC - Receivables and Credit Manager

FI - APAC - Receivables and Credit Manager

Egmk Fa Us6 Oraclecloud Com CX · Pune, Pune, Maharashtra, IN · On Site · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEgmk Fa Us6 Oraclecloud Com CX
TitleFI - APAC - Receivables and Credit Manager
Normalized title-
Department / teamFinancial Shared Services
LocationMaharashtra, IN, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-11 / 2026-06-11
Changed / last seen2026-06-15 / 2026-06-18

Related slices

PageWhat it containsOpen
Company jobsActive postings from Egmk Fa Us6 Oraclecloud Com CX.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Maharashtra.Open
Department jobsActive postings in Financial Shared Services.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEgmk Fa Us6 Oraclecloud Com CX
Source651007bb-b297-431a-b6c1-5d783b0dd8fa
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Mission Lead and optimize global credit and receivables operations, driving strong cash flow, effective risk management, and high-performing teams. Oversee in-house and BPO teams to ensure efficient receivables processes, robust credit policies, and strong stakeholder collaboration. Responsibilities Manage end-to-end receivables processes, ensuring accurate invoicing, collections, and cash application. Assess customer creditworthiness, set credit limits, and enforce policies to minimize financial risk. Monitor overdue accounts, resolve disputes, and negotiate terms to protect company interests. Collaborate with Sales, Finance, and Operations to improve cash flow and resolve issues. Deliver performance reporting, aging analysis, and credit risk insights to senior management. Drive process improvements, harmonization, and adoption of best practices. Lead, mentor, and develop receivables and credit teams to build a culture of accountability and excellence. Requirements Bachelor’s in finance, Accounting, or related field; advanced degree a plus. 15+ years in credit, collections, and risk management with proven leadership experience. Strong expertise in AR and O2C processes, and transformation environment, ERP (SAP) systems, Power BI tools and advanced Excel skills. Skilled in stakeholder engagement, negotiation, and cross-functional collaboration. Fluent in English is manadatory to manage international presentations and relations; additional European language a plus. Experience in SSC model and outsourcing business partners, working with multiple countries strongly preferred Analytical, proactive, and adaptable in fast-paced environments, with strong problem-solving skills.

Full job record

Job IDf1504116e577d7fb1be2853c8ac7ae36c910bf4a
Org ID254b64c2-470f-4b41-b544-da1cbcef4aab
Source ID651007bb-b297-431a-b6c1-5d783b0dd8fa
Board ID651007bb-b297-431a-b6c1-5d783b0dd8fa
Provideroracle_hcm
Provider Job Key3806
TitleFI - APAC - Receivables and Credit Manager
Normalized Title
Statusactive
Activeyes
Location TextPune, Pune, Maharashtra, IN
DepartmentFinancial Shared Services
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionIN
CityMaharashtra
Salary RawDescription Mission Lead and optimize global credit and receivables operations, driving strong cash flow, effective risk management, and high-performing teams. Oversee in-house and BPO teams to ensure efficient receivables processes, robust credit policies, and strong stakeholder collaboration. Responsibilities Manage end-to-end receivables processes, ensuring accurate invoicing, collections, and cash application. Assess customer creditworthiness, set credit limits, and enforce policies to minimize financial risk. Monitor overdue accounts, resolve disputes, and negotiate terms to protect company interests. Collaborate with Sales, Finance, and Operations to improve cash flow and resolve issues. Deliver performance reporting, aging analysis, and credit risk insights to senior management. Drive process improvements, harmonization, and adoption of best practices. Lead, mentor, and develop receivables and credit teams to build a culture of accountability and excellence. Requirements Bachelor’s in finance, Accounting, or related field; advanced degree a plus. 15+ years in credit, collections, and risk management with proven leadership experience. Strong expertise in AR and O2C processes, and transformation environment, ERP (SAP) systems, Power BI tools and advanced Excel skills. Skilled in stakeholder engagement, negotiation, and cross-functional collaboration. Fluent in English is manadatory to manage international presentations and relations; additional European language a plus. Experience in SSC model and outsourcing business partners, working with multiple countries strongly preferred Analytical, proactive, and adaptable in fast-paced environments, with strong problem-solving skills.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://egmk.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/3806
Apply URLhttps://egmk.fa.us6.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/3806
First Seen At2026-06-11 10:58:25Z
Last Seen At2026-06-18 11:24:09Z
Last Checked At2026-06-18 11:24:09Z
Last Changed At2026-06-15 11:34:14Z
Inactive At
Source Posted At2026-06-11 09:53:29Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=egmk.fa.us6.oraclecloud.com|CX/date=2026-06-18/2026-06-18T11-23-59-421Z-cbdf526984be09271bb12d31cc173369025b17f2def153ad477cdb18e6532fe4.json
Event Fields
{
  "content_hash": "eac96d6203f5eb3f712e1377ba7cc079977cf92bc6d931e44601295f14f3a4d1",
  "source_hash": "f7d30161908d4805080614cd7f8076356c423999a2bb7c5ef333abdb19fc50d7",
  "last_changed_at": "2026-06-15T11:34:14.219Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Pune, Pune, Maharashtra, IN",
    "city": "Maharashtra",
    "region": "IN",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-18T11:24:09.677Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Pune, Pune, Maharashtra, IN",
      "city": "Maharashtra",
      "region": "IN",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "Id": "3806",
    "Title": "FI - APAC - Receivables and Credit Manager",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": "Financial Shared Services",
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": null,
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": null,
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 100000807066178,
    "JobFamilyId": 300001030574687,
    "JobFunction": "Finance",
    "JobSchedule": "Full time",
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": true,
    "workLocation": [
      {
        "Country": "IN",
        "Region1": null,
        "Region2": "Maharashtra",
        "Region3": null,
        "Building": null,
        "Latitude": "18.46481",
        "Longitude": "73.88596",
        "LocationId": 300001030592937,
        "PostalCode": "411048",
        "TownOrCity": "Pune",
        "AddressLine1": "Home Based",
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Pune"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300001580549225,
    "WorkplaceType": "On-site",
    "BusinessUnitId": 300001033659229,
    "OrganizationId": 1,
    "GeographyNodeId": 100000988386463,
    "JobFunctionCode": "FIN",
    "LegalEmployerId": 300001006059739,
    "PrimaryLocation": "Pune, Maharashtra, India",
    "RequisitionType": "Management Expert & Professional",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": "ORA_ON_SITE",
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "We have a fantastic opportunity in our Finance Operations team as Regional Receivables and Credit manager in Pune / India. The successful candidate will lead and optimize global credit and receivables operations. This new role contributes to ensure efficient receivables processes, robust credit policies, and strong stakeholder collaboration cross countries for our APAC region.",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": null,
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [],
    "ApplyWhenNotPostedFlag": null,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "<p style=\"margin-bottom:0cm;\"><strong>Mission</strong></p><p style=\"margin-bottom:0cm;\">&nbsp;</p><p style=\"margin-bottom:0cm;\">Lead and optimize global credit and receivables operations, driving strong cash flow, effective risk management, and high-performing teams. Oversee in-house and BPO teams to ensure efficient receivables processes, robust credit policies, and strong stakeholder collaboration.</p><p style=\"margin-bottom:0cm;\">&nbsp;</p><p style=\"margin-bottom:0cm;\"><strong>Responsibilities</strong></p><ul><li><p style=\"margin-bottom:0cm;\">Manage end-to-end receivables processes, ensuring accurate invoicing, collections, and cash application.</p></li><li><p style=\"margin-bottom:0cm;\">Assess customer creditworthiness, set credit limits, and enforce policies to minimize financial risk.</p></li><li><p style=\"margin-bottom:0cm;\">Monitor overdue accounts, resolve disputes, and negotiate terms to protect company interests.</p></li><li><p style=\"margin-bottom:0cm;\">Collaborate with Sales, Finance, and Operations to improve cash flow and resolve issues.</p></li><li><p style=\"margin-bottom:0cm;\">Deliver performance reporting, aging analysis, and credit risk insights to senior management.</p></li><li><p style=\"margin-bottom:0cm;\">Drive process improvements, harmonization, and adoption of best practices.</p></li><li><p style=\"margin-bottom:0cm;\">Lead, mentor, and develop receivables and credit teams to build a culture of accountability and excellence.</p></li></ul><p style=\"margin-bottom:0cm;\"><strong>Requirements</strong></p><ul><li><p style=\"margin-bottom:0cm;\">Bachelor’s in finance, Accounting, or related field; advanced degree a plus.</p></li><li><p style=\"margin-bottom:0cm;\">15+ years in credit, collections, and risk management with proven leadership experience.</p></li><li><p style=\"margin-bottom:0cm;\">Strong expertise in AR and O2C processes, and transformation environment, &nbsp;ERP (SAP) systems, Power BI tools and advanced Excel skills.</p></li><li><p style=\"margin-bottom:0cm;\">Skilled in stakeholder engagement, negotiation, and cross-functional collaboration.</p></li><li><p style=\"margin-bottom:0cm;\">Fluent in English is manadatory to manage international presentations and relations; additional European language a plus.</p></li><li><p style=\"margin-bottom:0cm;\">Experience in SSC model and outsourcing business partners, &nbsp;working with multiple countries strongly preferred</p></li><li><p style=\"margin-bottom:0cm;\">Analytical, proactive, and adaptable in fast-paced environments, with strong problem-solving skills.</p></li></ul>",
    "ObjectVerNumberProfile": "3",
    "PrimaryLocationCountry": "IN",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2026-06-11T09:53:29+00:00",
    "ExternalQualificationsStr": "",
    "InternalQualificationsStr": "",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "18.50421",
        "Longitude": "73.85286",
        "CountryCode": "IN",
        "GeographyId": 100000807066178,
        "GeographyNodeId": 100000988386463
      }
    ],
    "ExternalResponsibilitiesStr": "",
    "InternalResponsibilitiesStr": "",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "3806",
    "Title": "FI - APAC - Receivables and Credit Manager",
    "JobType": null,
    "Distance": 1781136000000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 7,
    "WorkHours": null,
    "Department": null,
    "HotJobFlag": false,
    "PostedDate": "2026-06-11",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 100000807066178,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": true,
    "workLocation": [
      {
        "Country": "IN",
        "Region1": null,
        "Region2": "Maharashtra",
        "Region3": null,
        "Building": null,
        "Latitude": 18.46481,
        "Longitude": 73.88596,
        "LocationId": 300001030592937,
        "PostalCode": "411048",
        "TownOrCity": "Pune",
        "AddressLine1": "Home Based",
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Pune"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "On-site",
    "BusinessUnitId": 300001033659229,
    "OrganizationId": 1,
    "PostingEndDate": null,
    "LegalEmployerId": 300001006059739,
    "PrimaryLocation": "Pune, Maharashtra, India",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": "ORA_ON_SITE",
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "We have a fantastic opportunity in our Finance Operations team as Regional Receivables and Credit manager in Pune / India. The successful candidate will lead and optimize global credit and receivables operations. This new role contributes to ensure efficient receivables processes, robust credit policies, and strong stakeholder collaboration cross countries for our APAC region.",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "IN",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://egmk.fa.us6.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%223806%22,siteNumber=CX",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 6074
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/f1504116e577d7fb1be2853c8ac7ae36c910bf4a?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/254b64c2-470f-4b41-b544-da1cbcef4aabJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/651007bb-b297-431a-b6c1-5d783b0dd8faJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/f1504116e577d7fb1be2853c8ac7ae36c910bf4a/eventsJSON