Portuguese Bilingual Credit & Collections Analyst -fin

Oracle Oracle · Enterprise · San Antonio, TX +1

Portuguese Bilingual Credit & Collections Analyst responsible for timely cash collection, assessing credit worthiness, minimizing bad debts, and ensuring contract compliance. Duties include managing outstanding invoices, resolving overpayments, conducting pre-sale credit risk evaluations, and recommending credit approval decisions.

What you'd actually do

  1. Assist in the collection, management, and resolution of outstanding invoices from past due accounts.
  2. Collect overpayments from current and former employees.
  3. Work with departmental managers to eliminate root cause of overpayment.
  4. Collaborate with sales support, accounts receivable, and directly with the customer to resolve the ability to pay, communicate contractual specifications, and implement remedies in balancing accounts.
  5. Manage a portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.

Skills

Required

  • Brazilian Portuguese language proficiency
  • Credit and collections experience
  • Bachelor's degree

Nice to have

  • Spanish-speaking skills
  • Excel knowledge
  • Finance activities experience

What the JD emphasized

  • Full proficiency/native Brazilian Portuguese language skills are required