Associate Accounts Receivable

Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.

Associate, Accounts Receivable

EA

Serlingampally Mandal, Hyderabad, India

Req ID: 216483

Associate, Accounts Receivable

Electronic Arts

Hyderabad

Title - Associate, Accounts Receivable (Global Finance Centre, 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 organisation comprises a broad group of finance disciplines. Our common goal is to partner with business teams to implement strategies that support profitable growth while providing our players with amazing experiences. Our finance teams allow the business through financial insight, reporting, governance, and. We use tools to lead efficiency, deliver meaningful analysis, and support informed decision-making. We value collaboration, inclusion, 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.

Important 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.
• You will partner with other teams 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 programmes.
• 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

You will be provided an excellent opportunity to build a foundation in finance operations while supporting a global business and contributing to process improvement projects.