Accountant, Accounts Receivables (Bangalore, IN)

Parking Network BV; Bengaluru; Hybrid; INR 550,000 - 750,000; Full time

Benefits offered by this job

Health Insurance – group mediclaim

Wellness – health check-up & wellness"

Leave – 30 working days/year + 13 hols

Flexible Work – Hybrid model w/ up to

Gift Vouchers – for birthdays, etc.

Meals & Snacks – Pluxee Cards

Daycare Support – Creche reimbursement

Financial Benefits – NPS, Gratuity

Rewards – Spot & Bravo awards

Engagement – team events

Job summary

SKIDATA in Bangalore, India, is seeking an Accounting Associate – Accounts Receivable to join our Finance team. You will manage end-to-end billing, apply payments, and support collections across global entities, ensuring contract accuracy and timely cash flow.

You’ll collaborate with international teams in Austria, Germany, Switzerland, and Australia, contributing to month-end close and audit support. Strong ERP and Excel skills, plus 3–5 years in AR, are essential for success.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce or 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.

Responsibilities

• Manage End-to-End Billing: invoice creation, credit/debit notes, and billing adjustments.
• Drive Cash Application & Bank Reconciliations: match receipts, resolve unapplied cash, perform reconciliations.
• Own Collections & Credit Management: proactive follow-ups, manage credit limits and risk, block/unblock accounts.
• Coordinate Intercompany Accounting: AP and AR netting with global teams.
• Deliver Reporting & Month-End Close: ageing, cash application, AR reconciliations, journal entries, audit support.

Skills

Accounts Receivable

Credit Control

Order-to-Cash

SAP

Oracle

Microsoft Dynamics

Excel

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

MS Dynamics

Job description

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