Accounts Receivable Senior Specialist with Portuguese at ABB

Krakow, Lesser Poland Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

13 Feb, 26

Salary

0.0

Posted On

15 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Finance Shared Services, Financial Management, Financial Reporting, Communication, Microsoft Office, Excel, SAP, Process Orientation, Customer Service, Problem Solving, Organization, Analytical Thinking, Mentoring, Compliance, Internal Control

Industry

Automation Machinery Manufacturing

Description

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: AR Team Lead 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. The work model for the role is: #hybrid, #LI-hybrid You will be mainly accountable for: Processing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reporting 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 are immersed in and highly skilled in Accounts Receivable processes, Finance Shared Services, and the global finance market. You have over 4 years of experience in Accounts Receivable roles, with established expertise in finance operations within Shared Services environments for international companies You hold a degree in Finance/Accounting and have a demonstrated track record in financial management and control. You are at ease communicating in business English, with excellent written and verbal communication skills. Portuguese fluency is required, and Spanish is considered a strong advantage (nice to have) You are highly adept in Microsoft Office, particularly Excel, and possess strong user knowledge of SAP You are passionate about process orientation and customer service excellence within Order-to-Cash operations, and you are innovative around problem solving, organization, and analytical thinking. We also offer our employees the following 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 Private medical care (including offers for family members) and life insurance Benefit from a salary that corresponds to your experience and skills, along with added financial rewards like an annual bonus and an internal share purchase initiative Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

Responsibilities

You will manage and analyze accounts receivable data while ensuring accurate financial reporting and compliance with accounting standards. Additionally, you will process transactions and collaborate with stakeholders to maximize customer satisfaction.