Manager(Portuguese)

Oracle · Software & Internet

BENGALURU, KARNATAKA, India
On-site
Posted yesterday
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About the job

Manager — Accounts Receivable Operations | Portuguese

About the Team

The Accounts Receivable Operations team supports customer-facing finance processes across Portuguese-language markets, with responsibility for accurate and timely execution of invoice, payment, reconciliation, and related A/R activities.

The team’s operational scope includes:

Invoice generation and manual invoicing

Invoice delivery and digital presentment

Credit and rebill processing

Refunds

Card payments

Chargebacks

Unbilled reconciliation

A/R help-desk support

Revenue-related processing and adjustments

The Manager will lead a team of approximately 7–8 employees , with responsibility for service performance, customer experience, team capability, operational controls, stakeholder relationships, and continuous process improvement.

Job Summary

The Manager – Accounts Receivable Operations (Portuguese) leads end-to-end A/R service delivery for Portuguese-language markets.

The role is responsible for ensuring timely, accurate, compliant, and customer-focused execution while managing team workload, capacity, SLAs, quality, turnaround time, and operational queues.

The Manager serves as an escalation point for complex billing, payment, invoice-delivery, reconciliation, and revenue-related issues and partners with Collections, Tax, OAL, Customer Service, regional Finance teams, and other stakeholders to resolve cross-functional issues.

The position also has responsibility for people leadership, process improvement, system enhancements, operational controls, and change implementation .

Key Responsibilities

A/R Service Delivery

Lead end-to-end Accounts Receivable service delivery for Portuguese-language markets.

Ensure timely and accurate execution of invoice generation, manual invoicing, invoice delivery, and digital presentment.

Oversee credit and rebill activities, refunds, card payments, chargebacks, unbilled reconciliation, and A/R help-desk support.

Ensure applicable revenue-related activities are processed accurately and in accordance with established corporate policies and service requirements.

Support reconciliation of receivable and unearned accounts and processing of revenue-impacting adjustments.

Operational Performance

Establish clear priorities and allocate workloads across the team.

Manage capacity and operational coverage.

Monitor and manage:

SLAs

Quality

Turnaround time

Aging of operational queues

Identify service-performance risks and coordinate corrective actions.

Maintain reliable and customer-focused operational delivery.

Exception & Escalation Management

Resolve complex billing, payment, delivery, and reconciliation exceptions.

Act as an escalation point for internal stakeholders and regional Finance teams.

Coordinate cross-functional resolution of issues affecting A/R operations and customer experience.

Ensure escalations are appropriately investigated and driven toward resolution.

People Leadership

Lead and develop a team of approximately 7–8 employees .

Set clear performance expectations.

Provide coaching and ongoing feedback.

Support employee development and capability building.

Manage performance and workload.

Promote knowledge sharing across the team.

Train or coordinate training for system, process, and policy changes where required.

Stakeholder Management

Partner with Collections, Tax, OAL, Customer Service, regional Finance teams , and other relevant stakeholders.

Develop and maintain productive relationships with key internal and local-country stakeholders.

Act as a liaison across relevant revenue-cycle organizations to ensure business requirements are understood and addressed.

Work across organizational boundaries to improve the end-to-end customer experience.

Process & System Improvement

Identify opportunities to improve departmental processes and procedures.

Propose and initiate business-process improvements.

Identify opportunities for system enhancements.

Partner with relevant organizations to support implementation of system and process changes.

Support adoption of approved improvements across the team.

Contribute to sustained operational efficiency and service-quality improvement.

Mandatory Requirements

Based strictly on the supplied role description, the following capabilities are essential:

Portuguese-language capability appropriate for managing Portuguese-language A/R operations.

Demonstrated ability to lead and manage an operational team , including workload allocation, coaching, feedback, performance management, and capability development.

Strong Accounts Receivable operations knowledge.

Ability to manage operational service performance across SLAs, quality, TAT, capacity, and queue aging .

Ability to resolve complex A/R exceptions and escalations.

Experience collaborating with cross-functional Finance and business stakeholders.

Ability to support reconciliations and revenue-related operational activities.

Experience identifying and driving process improvements.

Ability to support system enhancements and business-process changes.

Strong stakeholder-management and communication capability.

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