Job Description

Accounts Receivable is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing of all types of invoices, credit memo’s, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner.

The position is open for Senior Analyst Accounts Receivable.  Candidate will be  part of Accounts Receivable Team  – LAD (Brazil) Web Invoicing Team and will be responsible for processing 5000 + invoices annually to the tune of $ 175M+ over Portuguese Web-Portals as well engage with external and internal stakeholders to seek requisite inputs against the invoices which are unprocessed. 

Incumbent would own the responsibility of On-boarding the Customer accounts in Brazil over Web-Portal (establish Web-Portal relationship with Customers) adhering to the On-boarding process.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. 

Candidate should be willing to work in night shift and other business driven shift timings. 

Candidate must :

• Be proficient in Portuguese & English Language (Written and Verbal).  Knowledge of Spanish will be an added advantage.
• Degree in Accounting  | Work experience 0-2 years
• Sound accounting knowledge 
• Good MS Office skills (Excel, Word & PowerPoint)

Responsibilities

Accounts Receivable is part of Global Finance Information Center located in Bangalore. Accounts Receivables team is primarily engaged in processing of all types of invoices, credit memo’s, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner.

The position is open for Senior Analyst Accounts Receivable.  Candidate will be  part of Accounts Receivable Team  – LAD (Brazil) Web Invoicing Team and will be responsible for processing 5000 + invoices annually to the tune of $ 175M+ over Portuguese Web-Portals as well engage with external and internal stakeholders to seek requisite inputs against the invoices which are unprocessed. 

Incumbent would own the responsibility of On-boarding the Customer accounts in Brazil over Web-Portal (establish Web-Portal relationship with Customers) adhering to the On-boarding process.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. 

Candidate should be willing to work in night shift and other business driven shift timings. 

Candidate must :

• Be proficient in Portuguese & English Language (Written and Verbal).  Knowledge of Spanish will be an added advantage.
• Degree in Accounting  | Work experience 0-2 years
• Sound accounting knowledge 
• Good MS Office skills (Excel, Word & PowerPoint)

Required Skills

• Ability to multi-task
• Accounting
• Accounts Receivable
• Communication SkillsInvoicing
• MS Office skills
• Organizational Skills
• Portuguese language skills
• Problem Solving Skills
• Process Improvement
• Reconciling Accounts
• Revenue accounting