Cash Application Analyst (Portuguese Language)

Oracle India Private Limited; Bengaluru; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Oracle India Private Limited is seeking a Revenue Analyst 1-Fin within the Global Finance Information Center (GFIC) to support LAD countries by managing cash applications, identifying receipts, and applying payments to AR invoices. The role involves ensuring accurate cash posting, maintaining records, and collaborating with Collections, AR, Sales, and other internal teams.

The candidate will use Portuguese-language capability for customer-payment operations and participate in month-end close

Formación

• Portuguese-language proficiency for customer interactions required.
• Hands-on capability in cash application / customer-payment processing.
• Ability to identify and apply customer payments to AR invoices accurately.
• Experience or demonstrated capability in payment/account reconciliation.
• Ability to investigate and resolve unapplied cash, unidentified receipts, short payments, overpayments, and discrepancies.

Responsabilidades

• Cash Application: Manage customer-payment activities for assigned LAD countries.
• Identify customer receipts and accurately apply payments to AR invoices.
• Ensure timely and accurate cash posting and maintain records.
• Research and resolve unapplied cash and unidentified receipts.
• Investigate short payments, overpayments, and payment discrepancies.
• Collaborate with customers, Collections, AR, Sales and other teams to obtain remittance information.
• Perform reconciliations and support month-end close activities.
• Identify process improvements to reduce recurring cash-application issues.

Conocimientos

Portuguese language

Cash application processing

Payment reconciliation

Customer/payment issue resolution

Collaboration with finance teams

Herramientas

Oracle ERP

Descripción del empleo

Revenue Analyst 1-Fin About the Team The Global Finance Information Center (GFIC) supports centralized finance operations. Within Accounts Receivable, the Cash Applications function manages customer-payment activities and helps ensure receipts are accurately identified, applied, reconciled, and reflected against the appropriate customer invoices. This position supports LAD countries and works closely with customers, Collections, Accounts Receivable, Sales, and other internal teams to resolve payment-application issues and maintain accurate customer accounts.

Key Responsibilities

• Cash Application Manage customer-payment activities for assigned LAD countries.
• Identify customer receipts and accurately apply payments to the appropriate AR invoices.
• Ensure timely and accurate cash posting.
• Maintain accurate customer-payment records and supporting documentation.
• Payment Exception Resolution Research and resolve unapplied cash .
• Investigate unidentified receipts.
• Resolve short payments and overpayments.
• Investigate payment discrepancies and determine appropriate next steps.
• Work with relevant stakeholders to obtain missing payment or remittance information.
• Customer & Stakeholder Collaboration Collaborate closely with customers and Collections to identify payments and determine appropriate invoice allocation.
• Partner with Accounts Receivable, Sales, and other internal teams to resolve account issues.
• Use Portuguese-language capability where required to support LAD customer-payment operations.
• Reconciliation & Month-End Perform customer-account and payment reconciliations.
• Investigate reconciliation differences and coordinate resolution.
• Support relevant month-end close activities .
• Maintain accurate operational records and reporting.
• Process Improvement Identify recurring cash-application issues.
• Support root-cause analysis of recurring payment discrepancies.
• Identify opportunities to improve cash-application accuracy and efficiency.
• Contribute to process improvements that reduce recurring payment-application issues.

Mandatory Requirements

• Portuguese-language proficiency appropriate for the customer and operational interactions required by the role.
• Hands-on capability in Cash Application / customer-payment processing .
• Ability to identify and apply customer payments to AR invoices accurately.
• Experience or demonstrated capability in payment/account reconciliation.
• Ability to investigate and resolve: Unapplied cash Unidentified receipts Short payments Overpayments Payment discrepancies
• Ability to collaborate effectively with customers, Collections, AR, Sales, and other stakeholders.
• Ability to maintain accurate records and reporting.
• Ability to support month-end activities.
• Strong attention to detail and problem-solving capability.
• Good-to-Have Experience supporting LAD/Latin America customers or Finance operations.
• Experience in a global shared-services, GFIC, GBS, or captive Finance environment .
• Experience with Oracle ERP or other ERP/cash-application systems .
• Experience handling refunds, chargebacks, payment-on-account, unapplied cash, or complex payment matching.
• Experience supporting process improvement, operational reporting, or automation initiatives.
• Experience working with multinational customers and geographically distributed Finance teams.

Self-Assessment Questions

• Am I proficient in Portuguese at the level needed for business/customer interactions?
• Do I have hands-on experience applying customer payments to Accounts Receivable invoices?
• Can I investigate and resolve unapplied cash and unidentified receipts?
• Have I handled short payments, overpayments, and other payment discrepancies?
• Can I perform customer-account and payment reconciliations?
• Can I work directly with customers and Collections to obtain remittance/payment information and resolve allocation issues?
• Have I supported month-end activities within Cash Application or Accounts Receivable?
• Can I identify recurring payment issues and contribute to root-cause resolution?

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