At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.

This position reports to

AR Team Leader

Your role and responsibilities

In this role, you will have the opportunity to process accounting transactions for the Accounts Receivable team in a complete, accurate, and timely manner, ensuring compliance with internal guidelines and procedures, and external regulatory requirements. Each day, you will perform necessary activities within the Accounts Receivables team to ensure accurate and timely reporting. You will also showcase your expertise by handling the end-to-end processing of accounts receivables, including verifying and reconciling incoming invoices, ensuring accuracy, and addressing discrepancies in a timely manner.

The work model for the role is: 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
• Performing Collection and dispute activities on assigned portfolio
• Maintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off
• 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 accounting and reporting methodologies and the global finance market.
• You have 2 years of experience in Accounts Receivable, working in Finance Shared Services for a global company is a strong plus.
• Highly adept in accounting tools and ERPs, with exposure to SAP being a strong asset.
• You are passionate about customer service orientation and attention to detail, and you are innovative around teamwork and meeting deadlines under time pressure.
• Have a demonstrated track record in Finance, combined with an understanding of collection and cash application processes.
• You are at ease communicating in English and Romanian.