Executive - Accounts Receivables

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 monetized—intelligently and globally.

Our identity and mission:

Work Mode                   : In Office

Location                        : Bengaluru (Bannerghatta Road) 

Job Profile:

Accounts Receivable Executive

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:

• Master’s/ Bachelor’s 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.