Credit & Collections Analyst (Portuguese language): Location: Bengaluru Work 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 Oracle’s business. This role sits within the Finance / Accounts Receivable / Credit & Collections function and supports Portuguese-language customer and stakeholder inte...