- Location
- Krakow, Malopolskie, Poland
- Workplace
- Hybrid
- Type
- Full-time
- Experience
- 2+ years
- Closing date
- Today
- Source
- Workday
Description
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This position reports to:
AR Team Lead__
You are passionate about customer service orientation and attention to detail You are at ease communicating in business English, both written and spoken Your role and responsibilities
In this role, you will have the opportunity to support account receivables in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
The work model for the role is: hybrid #LI-hybrid
You will be mainly accountable for:
In this role, you will have the opportunity to support account receivables in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
The work model for the role is: hybrid #LI-hybrid
You will be mainly accountable for:
- Processing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting
- Supporting internal trade payments and cash application activities, handling of retentions and/or deductions
- Executing analysis and reports as assigned in accurate and timely manner
- Ensuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction
- Supporting internal business units via phone, email and workflows
- Supporting development and implementation of improvements projects
Qualifications for the role
- You are immersed in financial processes and methodologies and the global finance and shared services market
- You have over 2 years of experience in Finance, with a solid understanding of Accounts Receivable
- Demonstrate a basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control, as well as treasury and investment functions
- Highly adept in accounting tools and ERP systems, with SAP experience being a strong plus
- You are at ease communicating in business English, both written and spoken
- You are passionate about customer service orientation and attention to detail
- You are innovative around team collaboration and working under deadlines and time pressure
Benefits
- Enjoy a stable employment in a company with a long history in innovation and technology.
- Collaborate with experienced experts in an international environment.
- Seize individual development and training opportunities, from job specific to soft skills.
- Private medical care (including offers for family members) and life insurance.
- Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program.
- Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities.
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.
Ready to make an impact?
Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
Skills
SAPAccounts ReceivableComplianceCustomer ServiceERP
