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Revenue Analyst 2-Fin

Oracle · Posted Nov 2

Cloud infrastructure, enterprise software, database systems, and AI-powered business applications

BENGALURU, KARNATAKA, IndiaFull-timeOnsiteMid Level2–5 years₹8.0L–₹13.0L yearly40 applicants
Cloud ComputingEnterprise SoftwareDatabaseArtificial IntelligenceInformation TechnologyPublic Company
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About the role

Oracle Finance's global invoice-delivery and Accounts Receivable operations support invoice delivery, Brazil web-portal uploads, reconciliation, and operational issue resolution. The team also handles global web/e-invoicing deployments and AR process improvements. This role, requiring Portuguese language proficiency, supports invoice delivery, reconciliations, compliance, stakeholder collaboration, and system enhancements, with flexibility for night shifts from Bangalore.

What you will do

  • Support post-invoice delivery through applicable channels, including email, paper, e-invoicing, and customer web portals.
  • Perform Brazil web-portal invoice uploads and associated operational activities.
  • Monitor invoice-delivery status and investigate delivery fallouts.
  • Support accurate and timely customer invoice delivery.
  • Perform invoice-delivery reconciliations.
  • Investigate discrepancies and coordinate resolution of identified issues.
  • Identify and address invoice-delivery fallouts and compliance exceptions.
  • Work with appropriate stakeholders to resolve operational issues.
  • Support global web-invoicing and e-invoicing deployments.
  • Support invoice validation against applicable country-specific tax and statutory requirements.
  • Assist with government-mandated e-invoicing and validation requirements where applicable to assigned processes.
  • Support relevant vendor and data-mapping activities.
  • Collaborate with relevant internal and external stakeholders to support invoice-delivery operations.
  • Use Portuguese language capability where required for assigned activities and stakeholder interactions.
  • Communicate operational issues, dependencies, and resolution requirements clearly.
  • Support Accounts Receivable process-improvement initiatives.
  • Identify opportunities to improve invoice-delivery accuracy, efficiency, and operational controls.
  • Support system enhancements associated with invoice-delivery and related AR processes.
  • Contribute to process standardization and continuous improvement.

Skills used in this role

What the employer is looking for

  • Portuguese reading proficiency.
  • Portuguese speaking proficiency.
  • Good interpersonal and communication skills.
  • Working/fair knowledge of accounting.
  • Good Microsoft Office skills, particularly:
  • Excel
  • Word
  • PowerPoint
  • Willingness and flexibility to work night shifts and other business-driven shift timings.
  • Ability to support operations from Bangalore.

Benefits and support

  • Compensation and benefits are detailed in the job posting

About Oracle

Oracle Corporation is a multinational computer technology company specializing in cloud-engineered hardware, enterprise software, and database management systems. It provides comprehensive cloud solutions such as Oracle Cloud Infrastructure (OCI) and Oracle Cloud Applications (OCA) to power digital transformations globally. Headquartered in Austin, Texas, Oracle is a major player in enterprise AI integration and database solutions.

Industry
Cloud Computing
Company size
141000 employees
Founded
1977
Location
Austin, Texas, USA
Funding stage
Public Company

Funding

Public Company · $56B raised

Glynn Capital
  • 2025-10-24Post IPO Debt$18B
  • 2025-02-03Conventional Debt$18B

Leadership

LJ

Lawrence J. Ellison

Chairman of the Board and Chief Technology Officer

CM

Clay Magouyrk

Chief Executive Officer

MS

Mike Sicilia

Chief Executive Officer

HM

Hilary Maxson

Chief Financial Officer

JE

Jae Evans

Global Chief Information Officer and Executive Vice President

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