Accountant - Accounts Receivables

ASSA ABLOY Global Solutions; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

Health Insurance

Wellness reimbursements

Flexible work model

Gift vouchers

Meals & Snacks

Daycare support

Financial benefits

Awards & recognition

Engagement activities

Job summary

SKIDATA in Bengaluru, India is seeking an Accounting Associate – Accounts Receivable. You will manage end-to-end billing, perform cash applications and bank reconciliations, and drive collections while coordinating intercompany activities with global teams.

You’ll support month-end close and reporting in a dynamic, multinational environment. The role requires 3–5 years in AR or related finance functions, with ERP experience (SAP/Oracle/MS Dynamics) and strong Excel skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce or related field.
• 3–5 years in Accounts Receivable, Credit Control, Order-to-Cash, or similar roles.
• Strong knowledge of billing, cash application, collections, credit management, reconciliations, and closing processes.

Responsibilities

• Own invoice creation, credits/debits, and billing adjustments.
• Match receipts to invoices and perform bank reconciliations.
• Lead collections, manage credit limits and risk, and block/unblock accounts.
• Coordinate intercompany accounting with global teams across multiple countries.
• Prepare ageing, cash application, and credit exposure reports; support period-end close.

Skills

End-to-End Billing

Cash Application

Collections & Credit

Intercompany Accounting

Month-End Close

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

MS Dynamics

Job description

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SKIDATA is a global leader in access solutions for sports, entertainment, and mobility, combining long-term reliability with cutting-edge innovation through the hybrid integration of hardware and software across IoT, cloud, and mobility technologies, delivered via multi-cultural engineering collaboration between Austria and global teams—and we're now looking for a detail-oriented and proactive Accounting Associate – Accounts Receivable to join our Finance team in Bangalore, India and help keep our global order-to-cash operations running smoothly and reliably.

What You'll Do

• Manage End-to-End Billing: Own invoice creation, credit and debit notes, and billing adjustments, validating everything against contracts, purchase orders, and customer agreements.
• Drive Cash Application & Bank Reconciliations: Match customer receipts against outstanding invoices, resolve unapplied or disputed cash, and perform daily and monthly bank reconciliations.
• Own Collections & Credit Management: Build strong customer relationships through proactive follow-ups, prioritize overdue accounts by risk, and manage credit limits, risk assessments, and account blocking/unblocking.
• Coordinate Intercompany Accounting: Execute AP and AR netting activities and resolve intercompany differences in close collaboration with global finance teams across Austria, Germany, Switzerland, and Australia.
• Deliver Reporting & Month-End Close: Prepare ageing, cash application, and credit exposure reports, and complete AR reconciliations, journal entries, and audit support during period-end closing.

In this role, you'll be at the heart of our global Order-to-Cash process, playing a key part in keeping our financial operations across multiple SKIDATA entities accurate and reliable. You'll immerse yourself in an inspiring, collaborative environment that not only supports but actively encourages your professional and personal growth, with plenty of opportunity to drive process improvements and make your mark.

What You Bring

• Bachelor's degree in Accounting, Finance, Commerce, or a related discipline
• 3-5 years of experience in Accounts Receivable, Credit Control, Order-to-Cash, or similar accounting functions
• Strong knowledge of billing, cash application, collections, credit management, customer and bank reconciliations, intercompany accounting, and financial closing processes
• Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or equivalent
• Advanced proficiency in Microsoft Excel and reporting tools
• Strong analytical, problem-solving, communication, and stakeholder management skills
• Experience working in a multinational environment or Shared Service Center is an added advantage

What You Can Expect

• Health Insurance – Group Mediclaim (₹5L floater) covering employee, spouse & children; plus Group Personal Accident & Term Life Insurance (2x annual CTC each)
• Wellness – Annual health check-up + ₹5,000/year reimbursement for gym, yoga & wellness memberships
• Leave – 30 working days/year + 13 national holidays; Maternity (26 weeks), Paternity (5 days), Miscarriage & Marriage leave
• Flexible Work – Hybrid model with up to 8 WFH days/month
• Gift Vouchers – For birthdays, weddings & newborns
• Meals & Snacks – ₹1,500/month via Pluxee Cards
• Daycare Support – Creche/daycare reimbursement for women employees (up to 2 children)
• Financial Benefits – NPS contributions, Gratuity, short-term loans via HDFC Bank
• Rewards – Spot & Bravo awards, Service Completion Awards (3/5/10 years)
• Engagement – Ongoing team events, activities & learning programs

Innovative solutions at the cutting edge, a dynamic and forward-thinking work environment, and diverse opportunities – welcome to the world of SKIDATA. Join our strong, international team now and help shape the future of modern access solutions with your creativity and expertise. When you join our SKIDATA team, you’ll also be part of the ASSA ABLOY Group, the global leader in access solutions. You’ll have 62,000 colleagues in more than 70 different countries.