This position reports to
Accounts Receivable Team Leader
Your role and responsibilitiesProcessing Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reportingSupporting internal trade payments and cash application activities, handling of retentions and/or deductionsExecuting analysis and reports as assigned in accurate and timely mannerEnsuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfactionSupporting internal business units via phone, email and workflowsSupporting development and implementation of improvements projects
Qualifications for the roleMinimum 2 years of experience in Finance combined with understanding of Accounts ReceivablePrevious experience in Finance Shared Services for a global company a strong plusDemonstrating 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 plusProficient in business EnglishCustomer service orientation and attention to detailsAbility to work in teams, with deadlines and time pressure
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