الوصف الوظيفي
Work Mode:- Office (5 days a week) Role Type:- Contract (6 months to start, based on performance can look at extension/conversion to FTE) Location:- Bangalore (Bommanahalli) NP - 15 days (max) 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.
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 escalate 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.
.) 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 games services company, providing technical and creative services to many of the largest developers and studios around the world.
Founded in Japan in 1994, PTW has grown to become a global force in the gaming industry, with over 40 studios in 16 countries worldwide and offices across North America, Europe, South America, and Asia.
Our industry-leading services include art production, game development, quality assurance, player support, community management, localization, localization QA, audio production, and data collection.
For more information, visit www.
side.inc Required Skill & Experience Bachelors degree in Accounting, Finance, Commerce, or related field.
2 to 7 years of experience in Accounts Receivable Strong understanding of basic accounting principles .
Proficient in Microsoft Excel and accounting software (Microsfot D365).
Excellent communication and interpersonal skills.
High attention to detail and accuracy.
Ability to manage multiple tasks, handle pressure and meet deadlines Preferred Skills: Experience in handling international clients.
Familiarity with VAT and other applicable financial regulations (specific to region).
Knowledge of ERP systems Microsoft D365
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
