Bilingual Portuguese - O2C - Cash App & Invoice Delivery Analyst

Oracle•San Antonio, TX

14d

About The Position

As an Invoicing Delivery Analyst supporting our Latin America Division, of preference Brazil, where you will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports. As an Invoicing Delivery Analyst supporting our Latin America Division, of preference Brazil, where you will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports. Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives. True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing [email protected] [[email protected]] or by calling 1-888-404-2494 in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Requirements

Excellent written, verbal, interpersonal, and analytical communication skills.
Excellent written and verbal communication skills.
Strong attention to detail.
Ability to handle sensitive matters.
Typically, graduate or equivalent with 0 - 2 year experience in contracts, finance, leasing, or equivalent.
BA/BS degree in Accounting or Finance preferred.
Full fluency of the Brazilian Portuguese language is required.

Nice To Haves

BA in business administration or any related field.
Strong Excel skills are essential
2 - 3 years of experience in finance activities (Invoicing, credit memo, collections or cash applications preferred)
Excellent communication skills and customer service
Advanced level of Portuguese language skill (oral / written)
Spanish speaking would be a plus
Intermediate Excel knowledge is a MUST
Capacity to work under pressure
Excellent follow-up process
Analytical /issue resolution skills
Customer oriented
IA Prompt generation is a plus.

Responsibilities

Assist in the collection, management, and resolution of outstanding invoices from past due accounts.
Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts.
Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.
Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts.
Recognizes deteriorating credit situations recommending and implementing solutions.
Prepares collection reports.