About the job Credit & Collections Analyst (Portuguese language):Location: BengaluruWork Timing: US shift (6:00 Pm to 3:00 PM) This bilingual Portuguese language role is based out of GFIC and is essential to ensure timely and accurate invoice delivery, effective management of incomplete drafts, resolution of complex discrepancies, and continued support for strategic clients while maintaining SLA and compliance standards. It also enables effective coordination with Sales and Finance to address operational bottlenecks. Timely cash collection of customer accounts, assessing creditworthiness, minimising bad debts and ensuring contract compliance and/or recommending legal action, About the team: Oracle's finance team supports global financial operations, governance, reporting, credit, collections, and customer account management across Oracles business. This role sits within the Finance / Accounts Receivable / Credit & Collections function and supports Portuguese-language customer and stakeholder interaction.We are seeking a Portuguese-speaking Credit & Collections / Accounts Receivable Analyst with 2 to 5 years of experience to support Oracle Finance in managing past-due invoices, account reconciliation, customer collections, employee overpayment recovery, and credit risk review.The role will partner with sales support, accounts receivable, departmental managers, and customers to resolve outstanding balances, assess payment ability, prepare collection reports, and support timely credit decisions. Key Responsibilities: • Manage a portfolio of Portuguese-language customer accounts, including past-due invoices, delinquency, write-offs, credit memos, additional interest, and reconciliation items. • Communicate with customers, sales support, accounts receivable, and internal Oracle Finance stakeholders to resolve payment issues. • Collect outstanding invoices from past-due accounts in line with Oracles finance policies and customer engagement standards. • Support recovery of overpayments from current and former employees, partnering with departmental managers to identify and reduce root causes. • Conduct pre-sale credit risk evaluations, prepare recommendations, and support credit approval decisions for new accounts. • Identify deteriorating credit situations and recommend appropriate mitigation or escalation actions. • Prepare accurate collection reports, portfolio updates, and account status summaries • Enforce contractual payment terms and remedies while maintaining professional, customer-focused communication. Qualifications & Skills: Mandatory: • 2 to 5 years of experience in collections, accounts receivable, credit control, credit risk, order-to-cash, billing, or finance operations • Portuguese language proficiency for customer and stakeholder communication • Experience managing overdue invoices, delinquent accounts, credit memos, write-offs, reconciliations, and payments follow-up. • Ability to assess account risk, payment ability, and deteriorating credit situations. • Strong communication, negotiation, follow-up, and stakeholder management skills. • Ability to prepare collection reports and account status updates. • Working knowledge of Excel and finance / ERP systems. Good to have: • Experience in Oracle Finance, global finance operations, shared services, or multinational finance environments or portfolios. • Exposure to Oracle ERP, Oracle Cloud Financials, SAP, NetSuite, or similar systems. • Understanding of contractual payment terms, dispute management, credit approvals, and customer risk evaluation. • Background in commerce, accounting, finance, business administration, or related fields. Earn certifications in these skills Learn Financial modeling valuation Learn Stock Market Trading Learn Business Analytics Learn Tally Who can apply Only those candidates can apply who: 1. have minimum 2 years of experience Salary Probation: Duration: Salary during probation: After probation: Annual CTC: Competitive salary Number of openings 1 Editor’s note Information above is Internshala's interpretation and paraphrasing of what we found on the shared link. Apply now Additional Questions × Close Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with Email OR Email Password First Name Last Name Sign up By continuing as a candidate, you agree to our T&C. Already registered? Login var to_show_recaptcha = 0; Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with Email OR Email Password First Name Last Name Sign up By continuing as a candidate, you agree to our T&C. Already registered? Login var to_show_recaptcha = 0; var to_trigger_already_applied_btn_ga = 0; Credit & Collections Analyst (Portuguese Language) Oracle Bangalore Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience 2 year(s) 2 year(s) Apply By Not Provided Posted few hours ago Job Be an early applicant Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Copy link Apply now Apply now About the job Credit & Collections Analyst (Portuguese language):Location: BengaluruWork Timing: US shift (6:00 Pm to 3:00 PM) This bilingual Portuguese language role is based out of GFIC and is essential to ensure timely and accurate invoice delivery, effective management of incomplete drafts, resolution of complex discrepancies, and continued support for strategic clients while maintaining SLA and compliance standards. It also enables effective coordination with Sales and Finance to address operational bottlenecks. Timely cash collection of customer accounts, assessing creditworthiness, minimising bad debts and ensuring contract compliance and/or recommending legal action, About the team: Oracle's finance team supports global financial operations, governance, reporting, credit, collections, and customer account management across Oracles business. This role sits within the Finance / Accounts Receivable / Credit & Collections function and supports Portuguese-language customer and stakeholder interaction.We are seeking a Portuguese-speaking Credit & Collections / Accounts Receivable Analyst with 2 to 5 years of experience to support Oracle Finance in managing past-due invoices, account reconciliation, customer collections, employee overpayment recovery, and credit risk review.The role will partner with sales support, accounts receivable, departmental managers, and customers to resolve outstanding balances, assess payment ability, prepare collection reports, and support timely credit decisions. Key Responsibilities: • Manage a portfolio of Portuguese-language customer accounts, including past-due invoices, delinquency, write-offs, credit memos, additional interest, and reconciliation items. • Communicate with customers, sales support, accounts receivable, and internal Oracle Finance stakeholders to resolve payment issues. • Collect outstanding invoices from past-due accounts in line with Oracles finance policies and customer engagement standards. • Support recovery of overpayments from current and former employees, partnering with departmental managers to identify and reduce root causes. • Conduct pre-sale credit risk evaluations, prepare recommendations, and support credit approval decisions for new accounts. • Identify deteriorating credit situations and recommend appropriate mitigation or escalation actions. • Prepare accurate collection reports, portfolio updates, and account status summaries • Enforce contractual payment terms and remedies while maintaining professional, customer-focused communication. Qualifications & Skills: Mandatory: • 2 to 5 years of experience in collections, accounts receivable, credit control, credit risk, order-to-cash, billing, or finance operations • Portuguese language proficiency for customer and stakeholder communication • Experience managing overdue invoices, delinquent accounts, credit memos, write-offs, reconciliations, and payments follow-up. • Ability to assess account risk, payment ability, and deteriorating credit situations. • Strong communication, negotiation, follow-up, and stakeholder management skills. • Ability to prepare collection reports and account status updates. • Working knowledge of Excel and finance / ERP systems. Good to have: • Experience in Oracle Finance, global finance operations, shared services, or multinational finance environments or portfolios. • Exposure to Oracle ERP, Oracle Cloud Financials, SAP, NetSuite, or similar systems. • Understanding of contractual payment terms, dispute management, credit approvals, and customer risk evaluation. • Background in commerce, accounting, finance, business administration, or related fields. Earn certifications in these skills Learn Financial modeling valuation Learn Stock Market Trading Learn Business Analytics Learn Tally Who can apply Only those candidates can apply who: 1. have minimum 2 years of experience Salary Probation: Duration: Salary during probation: After probation: Annual CTC: Competitive salary Number of openings 1 Editor’s note Information above is Internshala's interpretation and paraphrasing of what we found on the shared link. Apply now Additional Questions × Close Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with Email OR Email Password First Name Last Name Sign up By continuing as a candidate, you agree to our T&C. Already registered? Login var to_show_recaptcha = 0; Sign up to continue Candidate sign up Sign up/ Login with Google Sign up with Email OR Email Password First Name Last Name Sign up By continuing as a candidate, you agree to our T&C. Already registered? Login var to_show_recaptcha = 0; var to_trigger_already_applied_btn_ga = 0; var is_post_auto_approved = 0; var is_internship_sent_for_followup_for_unpaid = ""; var is_internship_sent_for_followup_for_less_stipend = ""; var to_show_invite_applicant = true; var to_show_zapp_modal = false; var to_show_zapp_opt_in_modal = false; var internship_id = 3172195; var open_positions = 1;