Analyst II| Accounts Receivable

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

The objective of this role is to support the Global Finance Operations based in Hyderabad with particular emphasis on Global (Key regions – Europe, North America) - Cash Application process for retail customers plus exposure to deductions management, and disputes settlement

Job Description

Key responsibilities include:
• Downloading bank statements and updating AR Receipt log/ managing reporting.
• Providing support for monthly weekly/ monthly audits of receipts processed.
• Adhering to internal SOX controls and other key checks.
• Extracting & Preparing Deduction Statement
• Identifying deduction types & accurately posting in Oracle R12
• Research/Validation of Claims - DED & OPM – as applicable
• List of disputes is shared with the relevant teams (Customer, Sony, Sales, etc.)
• 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 KPI/QBR respectively.
• Understand Accounts Receivable Concepts and Policies
• Reconcile Customer Payments and Remittances & perform Quality check in Oracle and other systems.
• Handling E-mail Queries from business partners and internal teams.
• Monitoring and Following-up on Unidentified/Unapplied/Partially Applied Receipts & be able to deal with multiple currency portfolio.
• Perform Month-End Close Activities
• Accounts Reconciliation

Job Requirements
• Bachelor’s Degree in Commerce / Finance / Business.
• MS Office, especially MS Excel.
• Excellent verbal & written English communication
• Willingness to be flexible with working hours (2.30 p.m. to 11.30 p.m. and supporting US hours – PST time zone or as applicable per business needs.
• Eye for detail and ability to manage complex activities, openness to new learnings.
• Experience - 3 – 5 plus years in the current role.
• Key experience in O2C for Cash application, reconciliations, cash management and basic understanding of collections and deductions management