Credit & Collections Analyst 2-Fin(Portuguese and Spanish)

BENGALURU, KARNATAKA, India办公方式未标注

全职

薪资未披露

🛡 岗位真实性核验

Ghost Job 检测

🛡 申请链接核验有效

信号由后台自动核验生成，仅供参考；判断权在你。设计案：GHOST-JOB-P1

🎯

必备技能

Accounts ReceivableAutomationExcelOracleProcess ImprovementRoot Cause AnalysisSAP会计财务

免费注册后解锁"你的匹配分 vs 高分画像"与个人技能缺口。

💼

职位描述

Job Summary
The Cash Application Analyst –  Portuguese & 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/ Portuguese -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.
Key ResponsibilitiesCash Application<ul style="list-style-type: disc;"><li>Manage customer-payment activities for assigned LAD countries.</li><li>Identify customer receipts and accurately apply payments to the appropriate AR invoices.</li><li>Ensure timely and accurate cash posting.</li><li>Maintain accurate customer-payment records and supporting documentation.</li></ul>Payment Exception Resolution<ul style="list-style-type: disc;"><li>Research and resolve unapplied cash.</li><li>Investigate unidentified receipts.</li><li>Resolve short payments and overpayments.</li><li>Investigate payment discrepancies and determine appropriate next steps.</li><li>Work with relevant stakeholders to obtain missing payment or remittance information.</li></ul>Customer & Stakeholder Collaboration<ul style="list-style-type: disc;"><li>Collaborate closely with customers and Collections to identify payments and determine appropriate invoice allocation.</li><li>Partner with Accounts Receivable, Sales, and other internal teams to resolve account issues.</li><li>Use Spanish/ Portuguese-language capability where required to support LAD customer-payment operations.</li></ul>Reconciliation & Month-End<ul style="list-style-type: disc;"><li>Perform customer-account and payment reconciliations.</li><li>Investigate reconciliation differences and coordinate resolution.</li><li>Support relevant month-end close activities.</li><li>Maintain accurate operational records and reporting.</li></ul>Process Improvement<ul style="list-style-type: disc;"><li>Identify recurring cash-application issues.</li><li>Support root-cause analysis of recurring payment discrepancies.</li><li>Identify opportunities to improve cash-application accuracy and efficiency.</li><li>Contribute to process improvements that reduce recurring payment-application issues.</li></ul>Mandatory RequirementsBased on the supplied hiring requirement and responsibilities:<ul style="list-style-type: disc;"><li>Spanish/ Portuguese-language proficiency appropriate for the customer and operational interactions required by the role.</li><li>Hands-on capability in Cash Application / customer-payment processing.</li><li>Ability to identify and apply customer payments to AR invoices accurately.</li><li>Experience or demonstrated capability in payment/account reconciliation.</li><li>Ability to investigate and resolve:<ul style="list-style-type: circle;"><li>Unapplied cash</li><li>Unidentified receipts</li><li>Short payments</li><li>Overpayments</li><li>Payment discrepancies</li></ul></li><li>Ability to collaborate effectively with customers, Collections, AR, Sales, and other stakeholders.</li><li>Ability to maintain accurate records and reporting.</li><li>Ability to support month-end activities.</li><li>Strong attention to detail and problem-solving capability.</li></ul>Good-to-HaveThe supplied information does not explicitly identify Good-to-Have qualifications.<ul style="list-style-type: disc;"><li>Specific years of experience</li><li>Accounting/Finance degree</li><li>Oracle Fusion/EBS</li><li>SAP</li><li>Advanced Excel</li><li>Previous LAD-country experience</li><li>Specific Spanish/ Portuguese certification</li><li>Shared-services experience</li><li>Banking/remittance-processing experience</li><li>Process automation experience</li></ul> Self-Assessment Questions<ul style="list-style-type: disc;"><li>Am I proficient in Spanish/ Portuguese at the level needed for business/customer interactions?</li><li>Do I have hands-on experience applying customer payments to Accounts Receivable invoices?</li><li>Can I investigate and resolve unapplied cash and unidentified receipts?</li><li>Have I handled short payments, overpayments, and other payment discrepancies?</li><li>Can I perform customer-account and payment reconciliations?</li><li>Can I work directly with customers and Collections to obtain remittance/payment information and resolve allocation issues?</li><li>Have I supported month-end activities within Cash Application or Accounts Receivable?</li><li>Can I identify recurring payment issues and contribute to root-cause resolution?</li></ul>
About the 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.

🈯 翻译这份 JD · 红灯 0 / 黄灯 0 / 绿灯 0点开 ▾

没扫到常见信号词。这份 JD 直白得不常见——面试里照常确认节奏、汇报线和薪酬范围就好。

没扫到常见信号词——这份 JD 直白得不常见。照常确认节奏、汇报线和薪酬范围。

词典只标"常见信号"，不对公司下结论——红灯 = 面试里该当面确认的问题。想自己翻别的 JD：JD 翻译器 →

🏢

公司 · Company

Oracle

在招5个岗位

BENGALURU, KARNATAKA, India来源：ATS 官方

⚑ 岗位信息收录自公开招聘页（ATS 官方），以雇主官网为准