Associate, Accounts Receivable
Description
Associate, Accounts Receivable
Electronic Arts
Hyderabad
Title - Associate, Accounts Receivable (Global Finance Center, Hyderabad)
Location - Hyderabad
Work model - Hybrid (3 days per week from office)
Shift - Timings that overlaps with Europe and US (PST hours)
Overview
EA's CFO organization comprises a broad group of finance disciplines. Our common goal is to partner with business teams to deliver strategies that support profitable growth while providing our players with amazing experiences. Our finance teams enable the business through financial insight, reporting, governance, and operational excellence. We leverage innovative tools and technology to drive efficiency, deliver meaningful analysis, and support informed decision-making. We value collaboration, inclusion, continuous learning, and creating an environment where everyone can bring their authentic selves to work.
As an Associate, Accounts Receivable, you will be part of the Global Finance organization and report to the Team Lead, Accounts Receivable.
Key Responsibilities
- Support daily Accounts Receivable activities, including cash application, account reconciliations, collections support, and customer master data maintenance.
- Maintain customer account transactions and within established service level agreements.
- Investigate and resolve customer payment discrepancies, unapplied cash, deductions, and account-related inquiries.
- Partner with internal stakeholders and external customers to address outstanding receivable issues.
- Maintain accurate records and supporting documentation for financial transactions and audit requirements.
- Follow established accounting policies, internal controls, and compliance requirements.
- Help prepare recurring reports and tracking operational performance metrics.
- Support month-end close activities by ensuring transactions are accurately recorded and reconciled.
- Identify process improvement opportunities and participate in continuous improvement programs.
- Use finance systems and tools to support AR operations and reporting.
Qualifications
Required
- Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field.
- 2+ years of experience in Accounts Receivable, Finance Operations, Accounting, or Shared Services.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Effective verbal and written communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong attention to detail and commitment to accuracy.
This role provides an excellent opportunity to build a foundation in finance operations while supporting a global business and contributing to continuous process improvement initiatives.