Associate, Accounts Recievable

3 weeks ago

Hyderabad, India Electronic Arts Full time

**BU/Group: Global Finance Hyderabad**

**Location: Hyderabad**

You will report to Team Lead, Accounts Receivable

**Introduction to EA & India centre**:
The CFO organisation comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.

We celebrate diversity-and-inclusion and aim to create great experiences for our employees as often as our players. We're looking for people to come to the office or Zoom meeting excited to work and ready for some fun.

**Position Summary: AR Analyst**

You will support the Global Finance Operations based in Hyderabad with emphasis on Global (Important regions - Europe, North America) - Cash Application process for retail customers plus exposure to deductions management, and disputes settlement.

**Main responsibilities include**:

- Downloading bank statements and updating AR Receipt log/ managing reporting.
- Providing support for monthly weekly/ monthly audits of receipts processed.
- Following internal SOX controls and other main checks.
- Extracting & Preparing Deduction Statement
- Identifying deduction types & posting in Oracle R12
- Research/Validation of Claims - DED & OPM - as applicable
- List of disputes is shared with the relevant teams (Customer, Sony, Sales)
- Settling Claims/credits in Oracle/Sony (Individual /Mass Settlement) as applicable and any offsets.
- Bi-Weekly Calls with Local Team
- Providing Updates/Comments for Reports and Measurement/QBR respectively.
- Understand Accounts Receivable Concepts and Policies
- Reconcile Customer Payments and Remittances & perform Quality check in Oracle and other systems.
- Monitoring and Following-up on Unidentified/Unapplied/Partially Applied Receipts & be able to deal with multiple currency portfolio.
- Perform Month-End Close Activities
- Accounts Reconciliation

**Job Requirements**:

- Bachelor’s degree in commerce / Finance / Business.
- Specially MS excel (can perform complex functions).
- Your working hours (2.30 p.m. to 11.30 p.m. and supporting US hours - PST time zone or as applicable per our needs.
- You are ability to manage complex activities, openness to new insights.
- Experience - 3 - 5 plus years in the current role.

We are a global team of creators, storytellers, technologists, experience originators, innovators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.

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