Revenue Analyst (Bilingual)

Oracle; Hyderabad, Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Oracle India, GFIC, seeks a Senior Analyst fluent in Spanish and Portuguese to support LAD Accounts Receivable Cash Applications. You will process customer payments, apply receipts to invoices, and ensure accurate posting across multiple countries.

Collaborate with customers, Collections, AR, and Sales across distributed teams; perform reconciliations and month‑end support while driving process improvements in cash applications.

Qualifications

• Spanish & Portuguese language proficiency required for customer interactions.
• Hands-on cash application / customer-payment processing experience.
• Ability to apply customer payments to AR invoices accurately.
• Experience in payment/account reconciliation.
• Experience handling unapplied cash, unidentified receipts, short payments, overpayments.
• Ability to collaborate with customers, Collections, AR, and Sales.

Responsibilities

• Manage customer-payment activities for LAD countries.
• Identify receipts and accurately apply payments to AR invoices.
• Ensure timely and accurate cash posting.
• Maintain accurate customer-payment records and supporting documentation.
• Perform customer-account and payment reconciliations.
• Investigate and resolve unapplied cash / unidentified receipts.
• Collaborate with customers and internal teams to allocate invoices.
• Support month-end close activities and process improvements.

Skills

Spanish

Portuguese

Cash application

Payments processing

AR reconciliation

Root-cause analysis

Cross-functional

Stakeholder collaboration

Tools

Oracle ERP

Job description

About the Company/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

We are seeking a Spanish & Portuguese-speaking Senior Analyst (IC1) to support global Accounts Receivable Cash Applications operations for LAD countries.

The role is primarily responsible for accurately and timely processing customer-payment transactions, applying and reconciling receipts against customer invoices, resolving routine payment-application issues, and maintaining accurate customer accounts. The role operates within established procedures, internal controls, compliance requirements, and service-level agreements, with non-standard or policy-sensitive matters appropriately escalated.

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 Spanish & 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

Based on the supplied hiring requirement and responsibilities:

• Spanish & 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 Spanish & 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?