Cash Application Analyst (Portuguese Language Specialist)

Oracle Financial Services Software Ltd; Bengaluru; On-site; INR 400,000 - 600,000; Full time

Job summary

Oracle Financial Services Software Ltd in Bengaluru, India, is seeking a Portuguese Language Specialist for its Global Finance Information Center. The Cash Application Analyst Portuguese will manage customer payments for LAD countries, identify and apply payments to AR invoices, and collaborate with Portuguese-speaking customers and internal teams to ensure accurate cash posting and timely month-end close.

The role requires strong attention to detail, problem-solving skills, and effective

Qualifications

• Proficiency in Portuguese language and written communication.

Responsibilities

• Identify and apply customer payments to the correct AR invoices.
• Investigate and resolve unapplied cash, unidentified receipts, short/overpayments, and discrepancies.
• Collaborate with Portuguese-speaking customers, Collections, AR, Sales and internal teams to ensure accurate cash posting and month-end activities.

Skills

Portuguese language

Job description

Portuguese Language Specialist

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.

Job Summary

The Cash Application Analyst Portuguese is responsible for managing customer payments for LAD countries from GFIC. The role identifies incoming customer payments and accurately applies them to the appropriate Accounts Receivable invoices. It investigates and resolves unapplied cash, unidentified receipts, short payments, overpayments, and other payment discrepancies. The analyst collaborates closely with Portuguese-speaking customers, Collections, AR, Sales, and other internal stakeholders to support timely and accurate cash posting. The position also performs reconciliations, supports month-end activities, maintains records and reporting, and contributes to process improvement and root-cause resolution.