Accounts Receivable Specialist

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

Your role and responsibilities

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 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

• 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
• Demonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment
• Exposure to Accounting tools and ERPs, SAP is strong plus
• Proficient in business English
• Customer service orientation and attention to details
• Ability to work in teams, with deadlines and time pressure