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Job Description
- 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.
- Handling Email Queries from partners and our teams.
- Monitoring and Following-up on Unidentified/Unapplied/Partially Applied Receipts & be able to deal with multiple currency portfolio, perform Month-End Close Activities
- 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.
- Main experience in O2C for Cash application, reconciliations, cash management and basic understanding of collections and deductions management.
Skills
Accounts ReceivableCash ManagementCollectionsExcelOracleAccountsFinanceBank StatementsMonth-end CloseArR12If a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Electronic Arts (EA), a leader in the video game industry, offers exciting opportunities through Electronic Arts careers. EA is renowned for its extensive portfolio of popular games like FIFA, Battlefield, and The Sims. Electronic Arts careers provide a creative and dynamic environment for professionals in game development, marketing, IT, and business management. The company promotes innovation and collaboration, emphasizing diversity and inclusion within its workforce. Those interested in contributing to cutting-edge gaming technology and entertainment can explore opportunities on the Electronic Arts careers page, which offers insights into life at EA and its commitment to fostering talent and creativity.
Important dates & deadlines?
Application Deadline
14 Oct 23, 08:15 PM IST
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