דרושים Manager Credit Collections ב-יוניטי ב-הודו

• Lead and manage the SOX compliance evaluation effort, including managing outsourced partners and collaborating with our technology audit head, process owners and external audit partners.
• Provide advisory (consulting) services to business process/system owners and proactively evaluate process maturity and planned changes to identify and highlight potential risks and process/control recommendations.
• Build relationships and collaborate with business partners within Unity to identify control gaps, establish action plans, and process improvement opportunities for efficient, effective, and scalable processes whilst using industry leading practices tailored to Unity’s business.
• Provide support in facilitating Unity’s Enterprise Risk Management program, including conducting risk assessments and developing a risk-based audit plan, as well as lead internal audit projects and provide reporting to management and business/system owners.
• Support the development of the Risk Assurance and Advisory function through recruiting, mentoring and program development.

• Experience in SOX program management, external audit, internal audit, risk management, controls and/or corporate compliance.
• Strong organizational, research, verbal, and written communication skills.
• Demonstrated attention to detail, and continuous improvement towards leading practices.
• Demonstrated knowledge of IIA Professional Practices and Standards, US GAAP, COSO, PCAOB Auditing Standards, risk and controls leading practices.

• CA, CPA and/or CIA or equivalent a plus
• Big 4/consulting and industry background in AdTech or Software industry.
• Positive "self-starter" can-do attitude and excitement to drive positive impact at Unity.

• Lead and execute SOX Technology Program, technology audits, ensuring compliance with internal policies, industry best practices, and regulatory requirements.
• Evaluate the effectiveness of IT controls, identify risks, and recommend remediation strategies.
• Collaborate with various teams to understand their processes and provide audit insights.
• Prepare detailed audit reports and present findings to management.
• Stay updated on emerging technologies and industry trends related to technology audit.

• Bachelor's degree in Computer Science.
• Minimum of 5 years of experience in IT Audit and SOX compliance.
• Strong knowledge of Devops tools and concepts.
• Proficiency in Cloud technologies and Financial applications.
• Cloud certifications are preferred.
• Flexibility to work across different time zones.

• Exposure to AI is preferred
• CISA or CISSP certification is preferred.

• Relocation support is not available for this position.
• Work visa/immigration sponsorship is not available for this position

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.

This is a hybrid position based in our Bangalore office. General working hours for this role will be 2pm-11pm IST during the weekdays.

Relocation support is not available for this position.

Work visa/immigration sponsorship is not available for this position.

• Perform credit checks for new customer accounts and update credit for existing customers based on positive/negative information.
• Monitor, review, follow-up and resolve issues related to overdue account receivables and Contact customers with past due invoices, exercising considerable judgment, professionalism and tact.
• Escalate issues to Supervisor and Account Managers when their intervention or awareness is required and perform account reconciliations to ensure that outstanding balances are correct.
• Review unapplied credits and handle refund requests and respond to customer inquiries with respect to billing, suspension of services and collections in accordance with company SLAs.
• Ad-hoc, special projects, and other requests as needed

• Credit and collections experience in a fast paced SAS/high-tech industry
• Must be self-motivated, flexible and be able to change priorities in a challenging and fast-paced environment with minimal supervision
• Experience with Workday, Netsuite, Zuora and/or Salesforce
• Excellent communication skills and the ability to communicate effectively across departments and at different levels
• Knowledge of excel at an intermediate level

• Adept at handling shifting priorities and meeting deadlines
• Proven attention to detail
• Proactive and eager to learn and try new things
• Ability to work with team members spread across multiple locations

• Relocation support is not available for this position
• Work visa/immigration sponsorship is not available for this position

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.

This is a hybrid position based in our Bangalore office.Relocation support is not available for this position.

Work visa/immigration sponsorship is not available for this position.

• Management and oversight of Accounts Payable specialists to ensure efficient operation and adherence to Company policies
• Perform and approve various duties for the Accounts Payable function including processing vendor invoices, working closely with cross-functional teams securing appropriate approvals, payment processing, monitoring of Accounts Payable queries etc.
• Ensure invoices meet local tax requirements or proper tax invoice submission, work with vendors directly as needed to ensure compliance with policies
• Collaborate with key business partners including Procurement, Accounting, and IT to enhance processes, execute on automation projects and ensure the effectiveness of information flow
• Responsible for maintaining adequate documents and records from tax and other statutory requirements
• Ensure SOX compliance and maintain internal controls for the respective areas of responsibility by monitoring/updating accounting policies, procedures, and internal controls

• 8+ years of experience in increased responsibility in the full cycle procure to pay process, preferably with multinational public companies
• Strong understanding of Accounts Payable functions including vendor set-up, invoicing, payments, statutory deductions and compliance of TDS, GST etc.
• Excellent verbal and written communications skills in English
• Strong skills in process controls, MS Office suite of applications (e.g. Word, intermediate excel skills, Powerpoint), and large ERP systems (e.g Workday). Experience with AP automation tools
• Customer-service driven individual who possess the ability to multitask, manage deadlines and work in time-sensitive situations
• Problem-solver who can identify and resolve issues including the ability to execute on automation and process improvement projects
• Experience with supervising a team

• Previous experience in the technology industry
• Bachelor's degree in Accounting, Finance, or equivalent; Chartered Accountant designation or equivalent is an asset

• Relocation support is not available for this position.
• Work visa/immigration sponsorship is not available for this position

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.

• Conduct data analysis to identify trends and insights, executing strategies to optimize user acquisition activity.
• Collaborate with account management teams to support and optimize key gaming accounts, ensuring client satisfaction and success.
• Communicate with advertisers on providing suggestions to optimize campaigns and improve user acquisition strategy.
• Work closely with internal teams to implement improvements, develop new features, and adjust strategies to ensure client success.
• Develop and present client-facing materials, including partnership decks, case studies, and presentations to drive business development efforts.

• Analytical Skills: Exceptional analytical and problem-solving skills with proficiency in data analysis tools such as Excel, Imply, or Looker.
• Strategic Thinking: Ability to approach problems strategically and execute strategies cross-functionally.
• Strong team player with excellent collaboration and interpersonal skills.
• Communication Skills: Excellent written and verbal communication skills in English, with the ability to present complex data insights clearly and effectively.
• Industry Knowledge: Previous experience working on mobile gaming or in the ad tech/gaming industry.
• Ability to multitask and prioritize in a fast-paced environment.
• Excellent verbal and written communication skills in English.

• Familiarity with mobile app tracking and attribution analytics platforms (AppsFlyer, Adjust, etc).

• Relocation support is not available for this position.
• Work visa/immigration sponsorship is not available for this position

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.

• Oversee daily and long term Accounts Payable and expense reimbursement functions.
• Ensure SOX compliance and maintain internal controls for the respective areas of responsibility by monitoring/updating accounting policies, procedures, and internal controls.
• Develop a team culture that emphasizes customer service, accountability, quality, continuous improvement and high performance. Manage, train, and develop team members.
• Lead accounting automation and process improvement projects. Accountable for providing direction and influencing stakeholders to ensure successful on-time execution
• Develop and report out key performance metrics to Accounting leadership

• 10+ years of increased responsibility leading a production team with FinOps AP experience, preferably with public multinational corporations
• Strong operational leader with excellent communication (verbal and written) skills in English
• Experience in managing global AP processing
• Ability to optimize existing processes, people and systems in order to enhance and standardize processes
• Strong Leadership, team building and management skills
• Experience with driving automation/system implementations and working with large ERP systems (Workday Financials, Netsuite, etc.)

• Chartered Accountant designation or equivalent

• Relocation support is not available for this position.
• Work visa/immigration sponsorship is not available for this position

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.

• Lead, mentor, and manage collections team providing direction, setting goals, and conducting performance evaluations.
• Drive achievement of collection targets, manage Days Sales Outstanding (DSO), and minimize bad debt reserves.
• Monitor accounts receivable aging reports and implement proactive measures for overdue accounts.
• Mentor and train collectors on collection activities via calls and emails to recover past-due balances and handle escalation calls or whenever the customer seeks supervisory intervention.
• Identify and lead automation and process improvement initiatives for the collections function.
• Prepared and ready to jump in to support the team and to assist customers in case of call overflow (queue, repo’s, bad debt, auctions) and AR trends analysis for month-end and Ad-hoc analysis and reporting.

• Strong experience of Credit Management and Collection management experience.
• Expertise in team management. Very strong Microsoft Excel skills (lookup functions, pivot tables, etc.) and experience working with large amounts of data.
• Experience with NetSuite, Salesforce, Workday.
• Excellent communication and interpersonal skills and ability to work independently and make decisions in a fast-paced environment.
• Proven ability to effectively work cross functionally with all levels of a company, particularly executive sales management.

• Experience in Software and Advertising industries.
• Order-to-Cash business process management experience.

• Relocation support is not available for this position.
• Work visa/immigration sponsorship is not available for this position.

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.