Accountant - Accounts Receivables

Accountant - Accounts Receivable

Job Summary

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 were 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.

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.

Responsibilities

• 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.

Requirements

• Bachelors 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, and stakeholder management skills
• Experience working in a multinational environment or Shared Service Center is an added advantage

Job Details

• Location: Bangalore, Karnataka, India
• Department: Finance
• Job Level: Associate

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.