Position Overview
We are looking for a Trainee – Accounts Receivable (Cash Application) to join our AR team. This role is responsible for accurate and timely application of customer payments, resolving discrepancies, reconciling accounts, and supporting month-end financial activities. The Trainee will work closely with cross-functional teams and contribute to process improvements and automation initiatives under moderate supervision.
Key Responsibilities
Cash Application & Reconciliation
-
Accurately apply customer payments including ACH, wire, checks, and lockbox.
-
Investigate and resolve unapplied or misapplied cash.
-
Perform regular reconciliations of customer accounts for accuracy and completeness.
Discrepancy & Issue Resolution
-
Identify short payments, overpayments, and unidentified deductions.
-
Coordinate with the Collections, Billing, and Treasury teams to resolve payment issues.
-
Maintain accurate documentation and follow up on open items promptly.
Financial Reporting & Analysis
-
Assist with preparation of daily, weekly, and monthly cash application reports.
-
Support month-end close activities by ensuring accurate cash postings.
-
Provide insights on payment trends and reconciliation status.
-
Assist with audits by providing necessary data and documentation.
Process Improvement & Standardization
-
Document and update Standard Operating Procedures related to cash application.
-
Support system upgrades, automation initiatives, and process optimization efforts.
-
Identify and recommend best practices for improved efficiency.
Risk & Compliance
-
Ensure compliance with internal controls and company policies.
-
Maintain confidentiality of financial and customer information.
Required Education
-
Bachelor’s Degree in Finance, Accounting, or related field.
Required Skills & Qualifications
-
0–1 year of experience in cash application, accounts receivable, or order-to-cash processes.
-
Strong analytical and problem-solving abilities.
-
Excellent communication and interpersonal skills.
-
Ability to work in flexible shifts supporting multiple regions.
-
Proactive, detail-oriented, and a strong team player.
Company Overview
Electronic Arts (EA) is a global leader in interactive entertainment, creating world-class gaming experiences that inspire millions of players. At EA, creativity thrives, ideas matter, and every team member plays a vital role in bringing the world of play to life. EA India, based in Hyderabad, supports global game development and operates key shared services functions including Finance, Payroll, Procure-to-Pay, Revenue Accounting, and FP&A.
Share
Facebook
Twitter
LinkedIn
Telegram
Tumblr
WhatsApp
VK
Mail