Revenue Analyst - Spanish Language

Oracle Financial Services Software Ltd; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Oracle Financial Services Software Ltd. is seeking a Revenue Analyst (Spanish Language) within GFIC to manage customer payments for LAD countries. The role identifies payments and applies them to AR invoices, resolving discrepancies and supporting timely cash posting.

Collaborating with Spanish-speaking customers and cross-functional teams, the analyst also performs reconciliations, month-end activities, and reporting, contributing to process improvements.

Qualifications

• Experience in accounts receivable or cash applications preferred.

Responsibilities

• Identify and apply incoming customer payments to the correct AR invoices.
• Investigate and resolve unapplied cash, unidentified receipts, short payments, overpayments, and other discrepancies.
• Collaborate with Spanish-speaking customers, Collections, AR, Sales, and internal stakeholders to ensure timely and accurate cash posting.
• Perform reconciliations, support month-end activities, and maintain records and reporting.
• Contribute to process improvements and root-cause resolution.

Job description

About the Team

Revenue Analyst (Spanish Language) 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 – Spanish 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 Spanish-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.