Trwa ładowanie. Prosimy o chwilę cierpliwości.
ABB
Data aktualizacji: 2024-11-20
O2C Specialist - Credit Management - Mixed Shift
Nr ref. ABB1GLOBAL93575026EXTERNALPLPOLAND_krakow
Aplikuj
Kraków, małopolskie
Księgowość, BPO/SSC, Analiza
angielski
Praca hybrydowa
Data aktualizacji: 2024-11-20 Aplikuj
O2C Specialist - Credit Management - Mixed Shift

O2C Specialist - Credit Management - Mixed Shift

Workplace: Kraków

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 Specialist

Your role and responsibilities

In this role, you will have the opportunity to support credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for 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 In this role you will work on the 2nd shift every second week.

You will be mainly accountable for:

  • Presenting general knowledge in Credit Risk Management process, understanding the differences of the country specifics across the organization
  • Monitoring and managing customers’ portfolio
  • Regular liaising with Internal and External Stakeholders (Front Office/Business/3rd Party Customers located globally)
  • Assisting and giving advice in credit-related matters to Capability Lead
  • Analyzing the creditworthiness of both new (credit assessments) and existing (credit reassessments) customers and making recommendations on their credit rating and credit limits
  • Managing the process for new orders put on hold due to exceeding credit limits
  • Conducting annual/monthly credit limit review of customers for countries in scope
  • Managing the process for new orders put on hold due to exceeding credit limits

Qualifications for the role

  • You are skilled in Credit Risk Management process, understanding the differences of the country specifics across the organization
  • You have 1-3 years of experience in credit analysis or credit control
  • Possess an enhanced knowledge of analyzing financial reports including Profit & Loss (P&L), Balance Sheet, Cash Flow statements, and credit bureau reports.
  • Ability to cooperate in a dynamic and learning environment, to develop good relationship with Business and other supporting teams
  • Master’s/bachelor’s degree in Finance, Banking, Accounting or Financial Audit
  • Professional credit risk certification is beneficial.
  • Familiarity with SAP S/4HANA is advantageous.
  • You are at ease communicating in English.

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
  • Life insurance
  • Commute Refund
  • Multisport
  • Luxmed Health Care
  • Multikafeteria & Additional Perks

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