Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.
You will be a vital member of the finance team within the Global Business Services (GBS) organization, in largest center located in Krakow.
You will provide key support to the business, ensuring the accurate tracking and processing of all transactions. To strengthen our Finance team, we are looking for an Accounts Receivable Senior Specialist with strong working experience in Accounts Receivable and communicative French.
Seize this unique opportunity to take an active part in shaping our new GBS center and grow together with the rapidly developing organization.
You process Accounts Receivable transactions, such as cash application and internal trade payments, and ensure accurate and timely reporting
You conduct analyses and initiate the appropriate action as necessary
You comply with and help achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates
You participate in internal control testing and prepare relevant documentation
You collaborate closely with your customers and other relevant stakeholders to ensure that they stay informed; maximize customer satisfaction
You support the development and implementation of processes and drive improvement projects to increase efficiency and productivity of your team’s activities
You act as a functional mentor and help junior colleagues grow
Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business
Minimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global company
Demonstrate advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment
Strong user knowledge of Microsoft Office, especially Excel
Strong SAP user knowledge, experience with FSCM is a strong plus
Proficient in business English and communicative French
Process and customer service orientation (Order-to-Cash)
Very good organization and analytical skills
Good coordination skills, attention to details and problem solving skills