- Location
- Krakow, Malopolskie, Poland
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Engineering
- Seniority
- Senior
- Experience
- 4+ 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 for Robotics__
In this role, you will have the opportunity to support account receivables activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for applying cash, 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 #hybrid-Li
You will be mainly accountable for:
Managing collection and dispute activities for the assigned customer portfolio, ensuring timely follow-up on overdue, potentially overdue and written-off accounts
Investigating and resolving customer queries, escalations and disputes in close cooperation with Business and relevant internal stakeholders
Performing customer account reconciliations and supporting resolution of discrepancies to ensure accurate account status
Maintaining proactive and effective communication across teams to support timely issue resolution and smooth cooperation
Preparing accurate reports and analyses, ensuring timely delivery of data required for operational and management purposes
Identifying errors, process gaps and improvement opportunities and proposing efficient solutions to enhance quality and performance
Qualifications for the role
You are immersed in and highly skilled in Accounts Receivable processes, Finance Shared Services, and the global finance market.
You have at least 4 years of experience in Accounts Receivable roles with established expertise in finance operations within Shared Services environments for international companies
Enhanced knowledge of ERP systems, particularly SAP S/4HANA Central Finance (CFIN) is a plus
You are passionate about process orientation and customer service excellence within Order-to-Cash operations, and you are innovative around problem solving, organization, and analytical thinking.
You hold a degree in Finance/Accounting and have a demonstrated track record in financial management and control.
You are at ease communicating in business English
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.
