Account Receivable Specialist

Unity Software
Bengaluru
Workplace: OnsiteFull timeFunction: Data Analytics & Business IntelligenceSkills: []

Manage daily customer invoicing by ensuring invoices match supporting documentation and reflect applicable indirect taxes. Maintain and update customer account data in internal financial systems, perform billing reconciliations across order processing, billing, and accounting, and handle credit memos and rebills. Partner with Sales to collect purchase orders, submit invoices through customer accounts payable portals, support audit and month-end close activities, and resolve billing inquiries while improving billing controls in line with SOX requirements.

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FursaFursa
Unity Software
Unity Software
2 months ago

Account Receivable Specialist

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Manage daily customer invoicing by ensuring invoices match supporting documentation and reflect applicable indirect taxes. Maintain and update customer account data in internal financial systems, perform billing reconciliations across order processing, billing, and accounting, and handle credit memos and rebills. Partner with Sales to collect purchase orders, submit invoices through customer accounts payable portals, support audit and month-end close activities, and resolve billing inquiries while improving billing controls in line with SOX requirements.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Data Analytics & Business Intelligence
Seniority: Mid level

Key Responsibilities

  • •Invoice customers daily, ensuring invoices match supporting documentation and indirect taxes are correctly reflected where applicable.
  • •Maintain and update customer account information in company financial systems to collect billing contacts, address, tax identification, and other relevant details for timely customer payments.
  • •Perform billing reconciliations between order processing, billing, and accounting systems.
  • •Issue credit memos and rebill invoices as needed; submit invoices in client Accounts Payable portals.
  • •Research and resolve internal and external billing inquiries, support audit requests for accounts receivable, assist with month-end close, and drive billing process improvements with automation and internal controls in accordance with company policies and SOX requirements.

Pay and Benefits

Perks:Health InsuranceLife InsuranceDisability InsuranceRetirement

Key Requirements

  • •Must have sufficient knowledge of English for professional verbal and written exchanges with colleagues and partners worldwide.
  • •Ensure invoices agree with supporting documentation and applicable indirect taxes are correctly reflected.
  • •Maintain and update customer account information (billing contacts, address, tax identification, and related details) in company financial systems for timely payment.
Languages:English

Company Brief

Unity Software
Develops the Unity real-time 3D development platform used to create, operate, and monetize interactive experiences and games across mobile, console, PC, and AR/VR platforms. Serves developers, studios, and enterprises worldwide.
Industry: Developer Tools
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2004
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn