{"id":41959,"date":"2025-12-06T07:26:17","date_gmt":"2025-12-06T07:26:17","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41959"},"modified":"2025-12-06T07:36:34","modified_gmt":"2025-12-06T07:36:34","slug":"trainee-accounts-receivable","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=trainee-accounts-receivable","title":{"rendered":"Trainee \u2013 Accounts Receivable"},"content":{"rendered":"<h4 data-start=\"800\" data-end=\"826\"><strong data-start=\"803\" data-end=\"824\">Position Overview<\/strong><\/h4>\n<p data-start=\"827\" data-end=\"1250\">We are looking for a Trainee \u2013 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.<\/p>\n<h4 data-start=\"1257\" data-end=\"1284\"><strong data-start=\"1260\" data-end=\"1284\">Key Responsibilities<\/strong><\/h4>\n<h5 data-start=\"1286\" data-end=\"1327\"><strong data-start=\"1290\" data-end=\"1327\">Cash Application & Reconciliation<\/strong><\/h5>\n<ul data-start=\"1328\" data-end=\"1556\">\n<li data-start=\"1328\" data-end=\"1412\">\n<p data-start=\"1330\" data-end=\"1412\">Accurately apply customer payments including ACH, wire, checks, and lockbox.<\/p>\n<\/li>\n<li data-start=\"1413\" data-end=\"1470\">\n<p data-start=\"1415\" data-end=\"1470\">Investigate and resolve unapplied or misapplied cash.<\/p>\n<\/li>\n<li data-start=\"1471\" data-end=\"1556\">\n<p data-start=\"1473\" data-end=\"1556\">Perform regular reconciliations of customer accounts for accuracy and completeness.<\/p>\n<\/li>\n<\/ul>\n<h5 data-start=\"1558\" data-end=\"1596\"><strong data-start=\"1562\" data-end=\"1596\">Discrepancy & Issue Resolution<\/strong><\/h5>\n<ul data-start=\"1597\" data-end=\"1836\">\n<li data-start=\"1597\" data-end=\"1672\">\n<p data-start=\"1599\" data-end=\"1672\">Identify short payments, overpayments, and unidentified deductions.<\/p>\n<\/li>\n<li data-start=\"1673\" data-end=\"1764\">\n<p data-start=\"1675\" data-end=\"1764\">Coordinate with the Collections, Billing, and Treasury teams to resolve payment issues.<\/p>\n<\/li>\n<li data-start=\"1765\" data-end=\"1836\">\n<p data-start=\"1767\" data-end=\"1836\">Maintain accurate documentation and follow up on open items promptly.<\/p>\n<\/li>\n<\/ul>\n<h5 data-start=\"1838\" data-end=\"1876\"><strong data-start=\"1842\" data-end=\"1876\">Financial Reporting & Analysis<\/strong><\/h5>\n<ul data-start=\"1877\" data-end=\"2173\">\n<li data-start=\"1877\" data-end=\"1960\">\n<p data-start=\"1879\" data-end=\"1960\">Assist with preparation of daily, weekly, and monthly cash application reports.<\/p>\n<\/li>\n<li data-start=\"1961\" data-end=\"2039\">\n<p data-start=\"1963\" data-end=\"2039\">Support month-end close activities by ensuring accurate cash postings.<\/p>\n<\/li>\n<li data-start=\"2040\" data-end=\"2105\">\n<p data-start=\"2042\" data-end=\"2105\">Provide insights on payment trends and reconciliation status.<\/p>\n<\/li>\n<li data-start=\"2106\" data-end=\"2173\">\n<p data-start=\"2108\" data-end=\"2173\">Assist with audits by providing necessary data and documentation.<\/p>\n<\/li>\n<\/ul>\n<h5 data-start=\"2175\" data-end=\"2220\"><strong data-start=\"2179\" data-end=\"2220\">Process Improvement & Standardization<\/strong><\/h5>\n<ul data-start=\"2221\" data-end=\"2459\">\n<li data-start=\"2221\" data-end=\"2307\">\n<p data-start=\"2223\" data-end=\"2307\">Document and update Standard Operating Procedure<strong>s<\/strong> related to cash application.<\/p>\n<\/li>\n<li data-start=\"2308\" data-end=\"2394\">\n<p data-start=\"2310\" data-end=\"2394\">Support system upgrades, automation initiatives, and process optimization efforts.<\/p>\n<\/li>\n<li data-start=\"2395\" data-end=\"2459\">\n<p data-start=\"2397\" data-end=\"2459\">Identify and recommend best practices for improved efficiency.<\/p>\n<\/li>\n<\/ul>\n<h5 data-start=\"2461\" data-end=\"2486\"><strong data-start=\"2465\" data-end=\"2486\">Risk & Compliance<\/strong><\/h5>\n<ul data-start=\"2487\" data-end=\"2619\">\n<li data-start=\"2487\" data-end=\"2553\">\n<p data-start=\"2489\" data-end=\"2553\">Ensure compliance with internal controls and company policies.<\/p>\n<\/li>\n<li data-start=\"2554\" data-end=\"2619\">\n<p data-start=\"2556\" data-end=\"2619\">Maintain confidentiality of financial and customer information.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2626\" data-end=\"2651\"><strong data-start=\"2629\" data-end=\"2651\">Required Education<\/strong><\/h4>\n<ul data-start=\"2652\" data-end=\"2717\">\n<li data-start=\"2652\" data-end=\"2717\">\n<p data-start=\"2654\" data-end=\"2717\">Bachelor\u2019s Degree in Finance, Accounting, or related field.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2724\" data-end=\"2763\"><strong data-start=\"2727\" data-end=\"2763\">Required Skills & Qualifications<\/strong><\/h4>\n<ul data-start=\"2764\" data-end=\"3095\">\n<li data-start=\"2764\" data-end=\"2864\">\n<p data-start=\"2766\" data-end=\"2864\">0\u20131 year of experience in cash application, accounts receivable, or order-to-cash processes.<\/p>\n<\/li>\n<li data-start=\"2865\" data-end=\"2917\">\n<p data-start=\"2867\" data-end=\"2917\">Strong analytical and problem-solving abilities.<\/p>\n<\/li>\n<li data-start=\"2918\" data-end=\"2971\">\n<p data-start=\"2920\" data-end=\"2971\">Excellent communication and interpersonal skills.<\/p>\n<\/li>\n<li data-start=\"2972\" data-end=\"3039\">\n<p data-start=\"2974\" data-end=\"3039\">Ability to work in flexible shifts supporting multiple regions.<\/p>\n<\/li>\n<li data-start=\"3040\" data-end=\"3095\">\n<p data-start=\"3042\" data-end=\"3095\">Proactive, detail-oriented, and a strong team player.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"323\" data-end=\"348\"><strong data-start=\"326\" data-end=\"346\">Company Overview<\/strong><\/h4>\n<p data-start=\"349\" data-end=\"793\">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.<\/p>\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":[1446],"job-types":[2],"job_listing_career_level":[],"job_listing_experience":[196],"job_listing_qualification":[1480,1481,199],"job_listing_tag":[],"class_list":["post-41959","job_listing","type-job_listing","status-publish","hentry","job_listing_category-accounts-receivable","job_listing_type-full-time","job_listing_experience-0-above-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/41959","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=41959"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41959"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41959"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41959"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41959"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41959"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41959"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}