Lead, Credit Collections Specialist

3 Months ago • All levels

Job Summary

Job Description

The Lead, Credit Collections Specialist will supervise a collection and credit team, support month-end close activities, partner with teams to improve processes, analyze AR trends, monitor client receivables, and maintain credit and collections policies. They need to drive DSO improvement, support bad debts accrual, and foster a culture of customer service and high performance within the team. This role involves working cross-functionally with Sales Operations, Finance, and Revenue accounting operations to ensure smooth revenue operations.
Must have:
  • B.A in Accounting/Economics/Finance or related field
  • Strong experience of Credit Management and Collection management.
  • Prior experience as team supervisor.
  • Very strong Microsoft Excel skills and data experience
  • Experience with Netsuite, Salesforce, Workday, and/or Netsuite
Good to have:
  • Experience in Software and Advertising industries
  • Order-to-Cash business process management experience

Job Details

The opportunity
Unity Technologies is looking for a Credit and Collections Supervisor to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Sale Operations, Finance and Revenue accounting operations team.

The ideal candidate will have a strong attention to detail and be able to work in a collaborative, fast-paced environment. Your responsibilities include supervising Collection Analysts (overseeing their work and performing first level reviews), partnering with cross functional teams to ensure systems and processes are set up to support efficient collections, and reporting collections activity and metrics to the Sr. Manager of Financial Operations.

What you'll be doing

  • Supervise a collection and credit team that supports our global revenue operations
  • Support month end close activities audit requests for Accounts Receivable, as needed
  • Partner with business and IT teams to upgrade processes and improve AR status, also Initiate projects to improve collectability rates
  • AR trends analysis for month-end and Ad-hoc analysis and reporting
  • Proactively monitor client receivables and set weekly targets for the team to prioritize collection efforts to drive DSO improvement
  • Support bad debts accrual for financial statements and Maintain credit & collections policies, SOX and internal controls Develop a team culture that emphasizes customer service, accountability, quality, continuous improvement and high performance

What we're looking for

  • B.A in Accounting/Economics/Finance or related field.
  • Strong experience of Credit Management and Collection management.
  • Prior expereince as team supervisor.
  • Very strong Microsoft Excel skills (lookup functions, pivot tables, etc.) and experience working with large amounts of data.
  • Experience with Netsuite, Salesforce, Workday, and/or Netsuite
  • Proven ability to effectively work cross functionally with all levels of a company, particularly executive sales management

You might also have

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

Additional information

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

Life at Unity
Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing.

As of the third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity.

Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form to let us know.

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.

Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.

Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at DPO@unity.com.

#SEN #LI-NV1

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