Executive - Accounts Receivables (Cash Application + Collection)

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:

Work Mode : In Office

Location : Bengaluru (Bannerghatta Road)

Job Profile:

Accounts Receivable Executive

Key Responsibilities:

1. 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 application, including applying payments against open invoices with appropriate remittance details.
  

2. Reconciliations & Record Keeping

• Accurately record and reconcile all incoming payments.
• Maintain up-to-date customer records, including billing details and contact information.
• Periodically obtain and document customer balance confirmations.
  

3. Communication & Collaboration

• Respond to customer inquiries and emails within the agreed turnaround time (TAT).
• Escalate issues and collaborate with sales, customer service, and finance teams to resolve non-payments or discrepancies.
• Proactively track customer confirmations and flag inconsistencies as needed.
  

4. Compliance & Audit Support

• Support month-end closing activities by ensuring timely posting and reconciliation of receivables.
• Assist with internal and external audit requirements by providing 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.