
Credit Collection Expert and Account Receivable Process Expert for E-Mobility
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. Write the next chapter of your ABB story.
This position reports to
AR Team Lead
Your role and responsibilities
In this role, you will have the opportunity to support account receivables 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.
You will be mainly accountable for:
- Serving as a Subject Matter Expert (SME) for the accounting processes run in Accounts Receivable and being go-to person for the most complex questions and issues, you will also take ownership in focusing on Credit Management for the European Region by focusing on proper accounts reconciliation performance, credit collection, dispute management and dunning process
- Transforming our accounts receivable processes to boost efficiency and improve customer satisfaction
- Improving collections and deductions management, and gain visibility into their cash conversion cycle to build resilience and faster growth
- Proactively developing and implementing processes and procedures focused on improving operational performance and business agility
- Managing internal controls in the respective areas of responsibility while also focusing on enhancing internal procedures and activities mapping / structure (e.g. desktop procedures update)
- Preparing and coordinating complex reports (monthly, quarterly, and annually)
- Closely cooperating with departments across the accounting function and the sales organization
Qualifications for the role
- You are highly skilled in working with Excel, SAP/SAP4Hana tools and enjoy engaging with the Accounts Receivable and Credit Management processes within the finance sector
- You have 10+ years of experience in Accounts Receivable, demonstrating a strong understanding of business processes
- You hold a Bachelor's or Master's degree in Accounting or Finance
- You are at ease communicating in excellent written and spoken English
- You are passionate about analytical thinking and innovative problem-solving, with a keen interest in understanding complex issues and developing creative solutions
- You are captivated by effective communication and have a proven ability to coach and deliver training sessions
- You are self-motivated, solutions-driven, detail-oriented, and organized, with a proactive approach to identifying and solving issues
- You have a demonstrated track record of working independently and efficiently to meet objectives
- You are committed to continuous professional development, both for yourself and others
- You hold current VISA/work permit valid in Poland
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