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 Specialist with 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.
Operational tasks : you process Accounts Receivable transactions such as customer invoices and / or advances, account reconciliation and reporting;
internal trade payments and cash application activities, handling of retentions and / or deductions; execute analysis and reports as assigned;
perform necessary activities to ensure accurate and timely reporting
Stakeholder Management : you ensure that all relevant stakeholders are aware of progress and / or issues to maximize customer satisfaction;
support internal business units via phone, email and workflows
Continuous improvement : you support development and implementation of improvements projects
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 2 years of experience in Finance combined with understanding of Accounts Receivable
Previous experience in Finance Shared Services for a global company a strong plus
Communicative French and proficient in business English
Customer service orientation and attention to details
Ability to work in teams, with deadlines and time pressure
Exposure to Accounting tools and ERPs; SAP is strong plus
Demonstrates basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment