Opportunity Revenue & Sales Operations work from LinkedIn, X, Reddit and Upwork, in one list. Find me work
growthroles

Revenue Analyst 2-Fin

Eeho Open
Bengaluru Full-time Mid-level Revenue & Sales Operations

At a glance

Mid-level Revenue & Sales Operations role at Eeho. Bengaluru · full-time.

Pay not stated Revenue & Sales Operations salary

RoleRevenue & Sales Operations
SeniorityMid-level
LocationBengaluru
EmploymentFull-time
PostedNov 2, 2026
Role brief

growthroles summary, based on the employer's posting.

What you'll do

  • Send customer invoices through email, paper, e-invoicing and web portals, including uploads to Brazil portals
  • Track delivery progress, investigate failed sends and reconcile invoice records to uncover discrepancies
  • Work with stakeholders to resolve operational problems and explain dependencies or fixes clearly
  • Help validate invoices against country tax rules and support global e-invoicing rollouts and related data mapping
  • Contribute to Accounts Receivable process changes and system updates that improve delivery accuracy and controls

What you bring

  • You can read and speak Portuguese well enough for business tasks and stakeholder conversations
  • You have practical accounting knowledge and can use Excel, Word and PowerPoint in daily work
  • You communicate effectively with internal and external partners and can support finance operations from Bangalore

Who this fits

This individual-contributor role suits someone comfortable with invoice delivery, reconciliation and Accounts Receivable operations. You must be able to work from Bangalore and take night shifts or other schedules driven by business needs.

From the employer

Job Summary

The Lead Analyst (IC2) – Portuguese Language supports Oracle Finance's global invoice-delivery and Accounts Receivable operations, with particular emphasis on Portuguese-language activities and Brazil web-portal invoicing.

The role is responsible for invoice delivery, Brazil web-portal uploads, reconciliation, and operational issue resolution. It also supports global web/e-invoicing deployments and additional Accounts Receivable initiatives, including process improvements and system enhancements.

The position requires Portuguese reading and speaking proficiency, working accounting knowledge, effective interpersonal communication, Microsoft Office skills, and flexibility to work night shifts and other business-driven shift timings.

Key Responsibilities

Invoice Delivery & Operations

  • 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.

Reconciliation & Issue Resolution

  • 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.

E-Invoicing & Compliance

  • 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.

Stakeholder Collaboration

  • 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.

Process Improvement & System Enhancements

  • 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.

Mandatory Requirements

  • 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.

Self-Assessment Questions

  • Can I read Portuguese proficiently for business-related activities?
  • Can I communicate verbally in Portuguese at the level required for the role?
  • Do I have working knowledge of accounting concepts?
  • Can I communicate effectively with different internal and external stakeholders?
  • Am I comfortable using Excel, Word, and PowerPoint in day-to-day work?
  • Can I work accurately in a global finance-operations environment?
  • Am I willing and able to work night shifts and other business-driven shift timings?
  • Am I able to work from the required Bangalore location?
Opportunity

Revenue & Sales Operations work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Revenue & Sales Operations

Find me work

By the team behind growthroles.

Find me work
Opportunity

Revenue & Sales Operations work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Find me work

By the team behind growthroles.