{"id":41657,"date":"2025-10-30T13:24:18","date_gmt":"2025-10-30T13:24:18","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&p=41657"},"modified":"2025-10-30T13:24:18","modified_gmt":"2025-10-30T13:24:18","slug":"analyst-i-accounts-recievable","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=analyst-i-accounts-recievable","title":{"rendered":"Analyst I, Accounts Recievable"},"content":{"rendered":"
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Description & Requirements<\/h3>\n<\/div>\n<\/div>\n
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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.<\/div>\n<\/div>\n
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Job Description<\/u><\/strong>: Analyst I, Accounts Receivable<\/p>\n

Position Overview<\/u><\/strong>:<\/p>\n

We are looking for an experienced Collections Analyst to create and implement strategies for reducing overdue receivables, while nurturing strong customer relationships to ensure prompt payments and issue resolution. This role involves analyzing and resolving customer deductions, collaborating with internal teams to enhance processes, reconciling accounts receivable, and preparing financial reports. The analyst will also provide insights to senior management, support process standardization and training, participate in risk assessments, and prepare financial analyses and presentations with moderate supervision.<\/p>\n

Key Responsibilities<\/u><\/strong>:<\/p>\n

Collections and Customer Relations<\/u><\/strong>:<\/p>\n

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  • Develop and execute collection strategies to reduce overdue receivables.<\/li>\n
  • Maintain strong customer relationships to facilitate timely payments and resolve discrepancies.<\/li>\n
  • Act as the escalation point for customer service issues, driving customer care through strong interpersonal skills.<\/li>\n<\/ul>\n

    Deduction and Dispute Resolution<\/u><\/strong>:<\/p>\n

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    • Analyze and process customer deductions accurately.<\/li>\n
    • Investigate and resolve deduction issues, collaborating with internal teams.<\/li>\n
    • Implement process improvements to reduce deduction resolution timelines.<\/li>\n<\/ul>\n

      \u2013\u00a0Financial Reporting and Analysis<\/u><\/strong>:<\/p>\n

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      • \u00a0Reconcile accounts receivable and prepare related reports.<\/li>\n
      • \u00a0Assist in the preparation of monthly financial statements.<\/li>\n
      • \u00a0Generate and analyze credit and collections reports to identify trends and areas for improvement.<\/li>\n
      • \u00a0Provide insights and recommendations to senior management.<\/li>\n<\/ul>\n

        \u2013\u00a0Process Improvement and Training<\/u><\/strong>:<\/p>\n

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        • \u00a0Understand, document, and perform standard processes with some supervision.<\/li>\n
        • \u00a0Support the implementation and standardization of new and existing processes and systems.<\/li>\n
        • \u00a0Organize and present training sessions for customers and facilitate knowledge sharing.<\/li>\n<\/ul>\n

          \u2013\u00a0Risk Management<\/u><\/strong>:<\/p>\n

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          • \u00a0Participate in risk assessments and apply risk mitigation strategies under moderate supervision.<\/li>\n
          • \u00a0Identify and document risks and key dependencies, providing input into decision-making processes.<\/li>\n<\/ul>\n

            \u2013\u00a0Financial Analysis and Presentations<\/u><\/strong>:<\/p>\n

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            • \u00a0Input items into financial systems and reconcile standard transactions.<\/li>\n
            • \u00a0Create standard to intermediate analyses, including month-end reporting and forecast inputs.<\/li>\n
            • \u00a0Prepare and deliver presentations for management with moderate supervision.<\/li>\n<\/ul>\n

              Qualifications<\/u><\/strong>:<\/p>\n

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              • Bachelor\u2019s degree in finance, Accounting, or a related field<\/li>\n
              • 3 to 4 Years of experience in collections, invoicing, cash application and dispute management.<\/li>\n
              • Strong analytical and problem-solving skills.<\/li>\n
              • Excellent communication and interpersonal abilities.<\/li>\n
              • Experience in collections, and financial analysis.<\/li>\n
              • Ability to work collaboratively with cross-functional teams.<\/li>\n
              • Proficient in financial systems and tools.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Hyderabad, Telangana, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[],"job-types":[2],"job_listing_career_level":[],"job_listing_experience":[194],"job_listing_qualification":[199],"job_listing_tag":[],"class_list":["post-41657","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_experience-3-4-years","job_listing_qualification-bcom","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/41657","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41657"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41657"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41657"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41657"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41657"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41657"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41657"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}