AR Specialist

🕒 March 31

🇮🇳 India – Remote

💵 ₹350k - ₹700k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 20%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Cineverse

WebsiteLinkedInAll Job Openings

51 - 200 employees

📱 Media

Media • Entertainment • Technology

Cineverse is a next-generation entertainment studio focused on uplifting storytellers and entertaining fans through cutting-edge technology. It distributes over 71,000 premium films, series, and podcasts, engaging over 150 million unique monthly users across its vibrant network of fandom channels, delivering more than one billion minutes of curated content each month. With 25 years of media and entertainment innovation, Cineverse is dedicated to connecting fans with stories that resonate, offering a vast range of fan-driven channels and next-gen advertising solutions. It provides innovative streaming solutions through Matchpoint, AI-powered search with cineSearch, and offers curated merchandise collections. Cineverse is setting the stage for a new era of entertainment, blending storytelling with technological advancements to enhance the viewing experience.

📋 Description

• Aggregate sales data from internal systems, partners and customers to support multiple revenue streams and billing structures • Communicate with customers and partners regarding reporting, invoicing, payments, reconciliations and related matters • Prepare and process customer invoices and billing files based on contractual terms, campaign reporting, platform usage and revenue-related data • Review, apply and appropriately record customer payments and other cash transactions • Monitor accounts receivable aging and proactively follow up with customers on outstanding balances • Support collection efforts and aging management through communication with customers and internal teams • Provide billing and collections support and information for period-end reconciliations • Perform account analysis and reconciliations for accounts receivable, cash and revenue processes • Support variance analysis and ad-hoc financial reports • Assist with schedules for monthly financial reporting • Ensure transactions are recorded according to company policies and accounting procedures • Interact with accounting and finance leadership to support financial close, analysis and forecasting

🎯 Requirements

• 2-5 years of progressive accounts receivable experience • Experience with multi-customer sales and accounts receivable • Strong organizational skills and ability to prioritize workloads to meet deadlines • Working knowledge of Microsoft Excel (pivot tables, vlookups, etc.) and other applications within the MS Office Suite • Ability to communicate effectively with both internal and external contacts • Knowledge and understanding of US GAAP, particularly revenue recognition • Bachelor’s degree in Accounting\Finance preferred • Experience with NetSuite is a PLUS • Prior experience in major media, advertising, technology or digital services company is a PLUS