Analyst, Accounts Receivable

Job Description

The CFO organization 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 that will come to the office or Zoom meeting excited to work and ready for some fun.

Location: Hyderabad

Job Description:
• Extracting & Preparing Deduction Statement
• Handling critical Accounts
• Identifying deductions Types, Research/Validation of Claims
• Settling Claims/credits in Oracle/Sony (Individual /Mass Settlement) and Claims Approvals
• Processing of Defective Destroy Credits
• Preparing Omni Flow Package
• Bi-Weekly Calls with Stake holders
• Providing Updates/Comments for Reports
• Follow up with Sales for Promo related issues
• Understand Accounts Receivable Concepts and Policies
• Reconcile Customer Payments and Remittances
• Perform Quality check in Oracle and Omni-Flow
• Handling E-mail Queries from business partners
• Preparation & Presentation of Quarterly Business Review decks with business partners
• Monitoring and Following-up on Unidentified/Unapplied/Partially Applied Receipts
• Perform Month-End Close Activities
• Sub-ledger Reconciliations, Month End Reconciliations
• Creating and maintaining customer profile in oracle.

Academic Qualifications: Master's preferred but not mandatory. Must have bachelor's degree in Commerce/accounting/Finance.
Communication: Strong command over verbal and written English.
Should be a change catalyst.
Domain Knowledge: Collections, deduction management, disputes settlement and cash application for our retail customers. Experience in Collections and Deductions preferred.

Excel Skills: Proficient withMS excel,

Shifts: Open for working in US (PST hours)/ Night shift - during month end week for 1 or 2 business days or as per business need.
Industry:- IT industry or gaming preffered. or shared services enviornment. .

Jobcode: Reference SBJ-g4150v-3-16-29-209-42 in your application.