Position Summary

Light & Wonder, Inc. is the leading cross-platform global games company. Through our three unique, yet highly complementary businesses, we deliver unforgettable experiences by combining the exceptional talents of our 6,000+ member team with a deep understanding of our customers and players. We create immersive content that forges lasting connections with players, wherever they choose to engage. At Light & Wonder, it's all about the games. The company is committed to the highest standards of integrity, from promoting player responsibility to implementing sustainable practices. To learn more, visit www.lnw.com.

We are committed to offering very competitive benefits that are aligned with our values and inspire employees to drive innovation and contribute to the organization's performance. Employees are the most valued resource, and we always look to improve their well-being with a wide range of benefits befitting every individual. Not limited to monetary benefits, we have robust learning and development opportunities that help them to grow professionally.

Our Values

- Dare to be bold: We combine diverse talent to look at the familiar in unfamiliar ways.

- Celebrate perspectives: We combine diverse talent to look at the familiar in unfamiliar ways.

- Never settle: We relentlessly push forward to create the extraordinary in every detail.

- Uphold integrity: We promote accountability and respect to raise the bar for ourselves and the industry.

- Win as a team: We bring out the best in each other to share collective success.

Job Location

- ITPL Whitefield, Bangalore

Required Experience

- Cash Application

Job Description

- Responsible for the recording of all cash receipts, wire transfers and other cash related entries in the accounting system

- Reconciliation of the Unapplied Cash Receipts account and other accounts, as assigned

- Downloads and prints out remits from various customer websites

- Monitors cash applied by the internal posting system for accuracy, and completes corrections, as needed

- Provides audit support for any accounts receivable related query

- Researches, monitors, and reports on any unapplied payments

- Assists in reconciling customer accounts

- Daily balancing of cash applied and balances with the bank and Treasury

- Maintains and completes necessary research on customer accounts

- Offsets/Clearings and uploads all remittance back-up documentation

- Month-end reporting and reconciliations - Aging, Unapplied

- Month-end journal entries

Requirements

- Bachelor’s degree in Accounting/Finance

- 2-4 years of experience in Cash Application process or Accounts Receivable process

- Experience working in AR department pertaining to US / Europe region

- Good communication and email etiquette

- Strong customer service approach

- Candidates should be open to work from office. To begin with, we require our employees to work from office for at least 3 days a week

- Working knowledge in Oracle ERP would be preferred

Qualifications

- Bachelor’s degree in Accounting/Finance