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Accountant Accounts Receivables

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Parking Network B.V.

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Location:
India , Bangalore

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are seeking a detail-oriented and proactive Accounts Receivable Accountant to manage the end-to-end AR process for our Australia entity. The role includes billing, cash application, collections, reconciliations, intercompany netting, and month-/year-end closing activities. The ideal candidate will have hands-on experience working in an ERP environment, strong communication skills to interact with customers and internal stakeholders, and the ability to manage AR operations in a structured and timely manner. International exposure is a strong plus.

Job Responsibility:

  • Create and post daily bank journal entries in the ERP system (Microsoft Dynamics AX 2012)
  • Perform cash application, ensuring accurate matching of customer receipts to invoices
  • Process bank statement entries and handle adjustments such as: Local taxes / withholding adjustments (as applicable)
  • Bank charges
  • Short payments
  • Multiple or partial payments
  • Execute Intercompany (IC) netting and post related accounting entries
  • Post AR-related adjustments and settlement entries
  • Manage customer account blocking and unblocking in line with credit policies and payment performance
  • Manage the entire Accounts Receivable cycle, including billing, collections, reconciliations, and reporting
  • Perform customer billing as per agreed contracts, pricing, and billing schedules
  • Ensure invoices are accurate, complete, and issued in a timely manner
  • Investigate and resolve customer deductions, disputes, and discrepancies
  • Prepare and maintain bank reconciliations
  • Follow up with customers to ensure timely collection of outstanding invoices
  • Maintain and update AR ageing reports and escalate overdue balances when required
  • Handle local tax-related adjustments (e.g., GST/withholding-type deductions where applicable), including: Reconciliation of tax deductions with the AR ledger
  • Resolution of customer tax-related queries or discrepancies
  • Coordinate closely with Sales, Finance, Operations, and Customer Service teams for AR and billing clarifications
  • Communicate directly with customers and internal teams such as Sales, Finance, Customer Service, Operations, Credit Control, and Legal to resolve payment issues, billing queries, and disputes
  • Prepare and post month-end AR accruals, adjustments, and journal entries
  • Reconcile the AR subledger with the General Ledger
  • Review customer balances, ageing reports, and outstanding receivables for accuracy
  • Ensure all receipts, deductions, tax adjustments, and reconciliations are completed before close
  • Prepare and share AR month-end reports, dashboards, and variance analysis with management
  • Collaborate with GL, FP&A, and other finance teams to support timely and accurate month-end closing
  • Perform a comprehensive year-end AR review, identifying long outstanding and high-risk items
  • Assist with year-end cut-off procedures, including review of unapplied and unallocated cash
  • Support finalization of deductions, write-offs, and accurate revenue/receivable recognition

Requirements:

  • Bachelor’s degree in Accounting, Finance, or Commerce
  • 3–5 years of hands-on experience in Accounts Receivable
  • Strong understanding of: End-to-end AR processes
  • Billing and invoicing
  • Cash application and collections
  • Bank journal entries and reconciliations
  • Local tax / withholding-type adjustments (as applicable)
  • Intercompany netting and AR adjustments
  • Customer communication and dispute resolution
  • Experience working with Microsoft Dynamics AX 2012 or similar ERP systems
  • Strong proficiency in MS Excel
  • Excellent analytical, communication, and problem-solving skills
  • Ability to manage deadlines and work efficiently in a high-volume, international environment

Nice to have:

  • Experience supporting international entities, particularly Australia or other global regions
  • Exposure to shared service centres or multinational organizations
  • Knowledge of end-to-end order-to-cash (O2C) processes
  • Experience with automation or workflow tools

Additional Information:

Job Posted:
February 16, 2026

Expiration:
March 02, 2026

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