Sr Executive (Accounts Receivable)

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 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.,)
• 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

Requirements

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 (Microsfot D365).
• Excellent communication and interpersonal skills.
• High attention to detail and accuracy.
• Ability to manage multiple tasks, handle pressure and meet deadlines

Benefits

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.