Accounts Receivable Senior Specialist with Arabic

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 Lead

Your role and responsibilities

You will be working in the finance team in the Services (BS) organization, in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner. Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking of open line items and timeous collection.

You will be mainly accountable for:

• Analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms
• Dispute management and monitoring of the resolution
• Conducting analyses and initiating the appropriate action as necessary
• Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates
• Participating in internal control testing and preparing relevant documentation
• Collaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfaction
• Supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activities
• Acting as a functional mentor and helping junior colleagues grow

Qualifications for the role

• You have minimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global company
• Ability to demonstrate advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment
• You are strong user knowledge of Microsoft Office, especially Excel
• You are strong SAP user knowledge, experience with FSCM is a strong plus
• You are at ease communicating in English and Arabic
• You have process and customer service orientation (Order-to-Cash)
• You have very good organization and analytical skills
• You possess good coordination skills, attention to details and problem solving skills