Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Executive - Accounts Receivables Amagi

3.0 - 5.0 years

0 Lacs

Bengaluru, Karnataka, India

Remote

Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising marketplace and offer fully managed broadcast services that ensure 24/7 reliability and compliance. Trusted by 56% of the Top 50 media companies globally, Amagi powers over 7,000 channel deliveries across 300+ content distributors, processing 500K+ hours of content and generating 26 billion+ monetized ad impressions. Headquartered in Bengaluru, India, with a 1000+ member global team across Americas, EMEA, and APAC, Amagi is redefining how media is created, distributed, and monetizedintelligently and globally. Our identity and mission: Amagi, epitomizing the essence of freedom, embarks on an extraordinary mission to establish the world&aposs foremost media technology business rooted in a foundation of goodness. Our commitment to autonomy is paralleled by our shared connection through a compelling purpose, with the Amagi Way serving as our guiding light. In our pursuit, we strive to create a harmonious blend of individual freedom and collective purpose, shaping a unique and transformative journey that sets us apart in the realm of media technology. Work Mode : In Office Location : Bengaluru (Bannerghatta Road) Job Profile: We are looking for a diligent and detail-oriented Accounts Receivable Executive with 3 - 4 years of experience in accounts receivable or general accounting. The successful candidate will play a vital role in managing the company&aposs receivables, ensuring accurate processing of incoming payments, and maintaining strong relationships with customers and internal teams. This role supports timely collections, account reconciliation, and audit compliance to sustain a healthy cash flow and robust financial operations. Key Responsibilities: Accounts Receivable Operations Monitor AR ageing reports regularly and follow up with customers for overdue invoices and delayed payments. Generate, upload, and send customer invoices in a timely and accurate manner. Perform end-to-end cash applications , including applying payments against open invoices with appropriate remittance. Reconciliations & Record Keeping Record and reconcile incoming payments accurately. Maintain up-to-date customer records , including billing details and contact information. Obtain and document balance confirmations from customers periodically. Communication & Collaboration Respond to customer inquiries and emails within agreed turnaround times (TAT). Escalate and collaborate with sales, customer service, and finance teams to resolve non-payments or discrepancies. Proactively track customer confirmations and flag inconsistencies as needed. Compliance & Audit Support Support month-end closing activities by ensuring timely posting and reconciliation of receivables. Assist in internal and external audit requirements with necessary documentation. Skills and Expertise Required: Masters/ Bachelors degree in Accounting, Finance, Business Administration, or a related field (preferred). 3 - 4 years of hands-on experience in accounts receivable or general accounting. Strong proficiency in Microsoft Excel and experience with accounting/ERP software (e.g., QuickBooks, NetSuite). Good understanding of basic accounting principles and AR workflows. High attention to detail with a focus on accuracy and timeliness. Strong interpersonal and communication skills, both written and verbal. Show more Show less

Posted 1 week ago

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