Accounts Receivable Specialist (Collection) - mixed shifts
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
Accounts Receivable Team Leader (Collections)
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.
The work model for the role is: hybrid In this role you will work in mixed shifts – regular working hours and 2nd shift (14-22).
You will be mainly accountable for:
- Performing Collection and disputing 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
- Following up on relevant queries and solving escalations in close cooperation with Business
- Resolving disputes and performing account reconciliations for customers
- Supporting Team Leader in area of collection and dispute management
- Performing necessary activities to ensure accurate and timely reporting
- Supporting internal business units via phone, email and workflows
- Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
Qualifications for the role
- You have at least 2 years of experience in Finance combined with understanding of Accounts Receivable.
- Previous experience in Finance Shared Services for a global company is a strong plus.
- You demonstrate basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment.
- Exposure to Accounting tools and ERPs, especially SAP, is a strong plus.
- You are proficient in business English.
- You have a strong customer service orientation and attention to details.
- You are able to work effectively in teams, meet deadlines, and handle time pressure
More about us
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.
Your 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
- 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
- Life insurance
- Commute Refund
- Multisport
- Luxmed Health Care
- Multikafeteria & Additional Perks