Electronic Arts Recruitment Drive; Hiring Trainee – Apply Now

Trainee, Accounts Receivable Job Openings in Hyderabad 2026!!!

Electronic Arts announced job vacancy for the post of Trainee, Accounts Receivable. The place of posting will be at Hyderabad (Hybrid). Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Electronic Arts (EA)
Required Qualifications	Graduate
Skills	Strong analytical, and problem-solving skills
Category	Finance
Work Type	Hybrid

They are seeking a detail-oriented Cash Application Trainee, Accounts Receivable responsible for ensuring accurate and timely application of customer payments to the appropriate accounts. The role involves analyzing payment discrepancies, reconciling unapplied cash, coordinating with internal teams to resolve issues, and maintaining accurate customer account records. The analyst will play a key role in optimizing the cash flow process, supporting month-end close activities, and contributing to process standardization and automation initiatives with moderate supervision.

Job Details

Θ Positions: Trainee, Accounts Receivable

Θ Job Location: Hyderabad (Hybrid)

Θ Salary: As per company standards

Θ Job Type: Intern - Temporary Employee

Θ Requisition ID: 211893

Roles and Responsibilities:

• Cash Application and Reconciliation:
• Accurately apply customer payments (ACH, wire, checks and lockbox).
• Investigate and resolve unapplied or misapplied cash items.
• Reconcile customer accounts regularly to ensure accuracy and completeness.
• Discrepancy and Issue Resolution:
• Identify short payments, overpayments, and unidentified deductions.
• Collaborate with Collections, Billing, and Treasury teams to resolve payment issues promptly.
• Maintain proper documentation and ensure timely follow-up on open items.
• Financial Reporting and Analysis:
• Assist in preparing daily, weekly, and monthly cash application reports.
• Support the month-end close process by ensuring accurate cash postings.
• Provide analysis and insights on payment behavior and reconciliation status.
• Contribute to audit requirements and provide supporting documentation when required.
• Process Improvement and Standardization:
• Document and maintain standard operating procedures related to cash application.
• Participate in process enhancement initiatives, including automation and system upgrades.
• Identify and implement best practices to improve efficiency and accuracy.
• Risk and Compliance:
• Ensure adherence to company policies and internal controls.
• Maintain confidentiality of financial and customer data.

Required Skills & Qualifications:

• Bachelor’s degree in finance, Accounting, or a related field.
• 0 to 1 years of experience in cash applications, accounts receivable, or order-to-cash functions.
• Strong analytical, and problem-solving skills.
• Flexible with shift timings and capable of supporting multiple regional operations
• Excellent communication and collaboration abilities.
• Team player with a proactive approach toward process improvements.

How to Apply

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Disclaimer:

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