Sr Executive (Accounts Receivable)

Pole To Win International

Bengaluru

On-site

INR 600,000 - 1,200,000

Full time

14 days+
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Benefits offered by this job

The opportunity to join our growing...
Dynamic and entrepreneurial culture.

Job summary

Side in Bengaluru is seeking a Sr Executive (Accounts Receivable) to manage invoicing, collections, and AR reconciliations to support cash flow.

You will prepare aging reports, apply payments, review contracts before billing, and liaise with sales and service teams to resolve disputes. This role requires 4–5 years AR experience and strong Excel and ERP skills.

Join a dynamic, global game services provider with growth opportunities.

Qualifications

  • Bachelor's degree in accounting, Finance, or related field.
  • 4–5 years of experience in accounts receivable or similar role.
  • Proficient in Excel and accounting software.
  • Good communication and data accuracy.

Responsibilities

  • Generate and issue customer invoices on time.
  • Monitor accounts for overdue payments and follow up with clients.
  • Reconcile AR ledger and ensure proper postings.
  • Review contracts before billing clients.
  • Maintain records of billing, collections and payments.
  • Collaborate with sales and support teams to resolve disputes.
  • Process incoming payments and apply them accurately.
  • Prepare AR aging reports and escalate problem accounts.
  • Assist month-end closing related to AR.
  • Support audits and maintain customer master data in ERP.
  • Prepare revenue-related schedules like AR aging, WIP, unbilled revenue.

Skills

Excellent communication and Interp.
High attention to detail and accuracy

Education

Bachelor's degree in accounting, Finance, Commerce, or related field

Tools

Microsoft Excel
Microsoft D365

Job description

Position: Sr Executive (Accounts Receivable)

Company: Side

Location: Bangalore (WFO)

Role Overview

We are seeking a detail-oriented and proactive Sr Executive to manage the Accounts Receivable function. The ideal candidate will be responsible for invoicing, collections, reconciliations, and ensuring timely receipt of payments to support the company’s cash flow and financial operations.

Key Responsibilities
  • Generate and issue customer invoices accurately and on time.
  • Monitor accounts to identify overdue payments.
  • Follow up with clients on outstanding invoices via email or written correspondence.
  • Reconcile AR ledger to ensure all payments are accounted for and properly posted.
  • Review the contract before billing to client.
  • Maintain detailed records of all billing, collection, and payment activities.
  • Collaborate with sales and customer service teams to resolve disputes or discrepancies.
  • Process and apply incoming payments (bank transfers, checks etc.) accurately.
  • Prepare and analyze AR aging reports and escalata problem accounts as needed.
  • Assist with month-end closing activities related to AR.
  • Support internal and external audit requirements.
  • Responsible for Customer master data creation in the ERP.
  • Preparation of schedules relevant to revenue at the end of each month (Accounts receivable ageing, WIP/Unbilled revenue, Unearned revenue, Rate Card etc.,)
  • Knowledge of Revenue Reconciliation
  • Knowledge of Intercompany Billing.
  • Compile Revenue sheet using data provided from the operations team and Report the Revenue number to Management.
  • Working beyond standard hours when required to complete urgent activities or meet client deliverables
Qualifications and Experience
  • Bachelor’s degree in accounting, Finance, Commerce, or related field.
  • 4–5 years of experience in accounts receivable or a related accounting role.
  • Strong understanding of basic accounting principles.
  • Proficient in Microsoft Excel and accounting software (Microsoft D365).
  • Excellent communication and interpersonal skills.
  • High attention to detail and accuracy.
  • Ability to manage multiple tasks, handle pressure and meet deadlines
What we offer
  • The opportunity to join our growing business at an exciting time.
  • Dynamic and entrepreneurial culture.
Who we are

Side is a global video game development and services provider, offering technical and creative solutions to many of the largest developers and studios around the world.

Founded in 2009 and drawing on 30+ years' experience from our parent company in Japan, Side has since grown to become a global force with 15+ studios in over a dozen countries across North America, Europe, South America, and Asia.

Our industry-leading services include game development, art production, audio production, quality assurance, localization, localization QA, player support, community management, and datasets.

Help us bring stories to the world! Join a global team of passionate gamers and contribute to delivering unforgettable game experiences.

For more information, visit www.side.inc.

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