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Implementation and support of an integrated Program Management Information System using Oracle Prim9avera Cloud, Unifier and Oracle capital program integrations.
Bilingual Credit Collections Analyst responsible for managing and recovering past due accounts and resolving billing issues for French and English-speaking clients.
Collaborate with stakeholders to gather, analyze, and document business requirements and translate them into detailed technical specifications for the development team. Manage multiple projects, support testing, maintain documentation, and promote best practices in automation initiatives.
