This position reports to
Accounts Receivable Team Leader
Your role and responsibilitiesIn 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: HybridYou will be mainly accountable for:Processing 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 roleYou are immersed in working with financial accounting tools and methodologies and the finance market.You have 2 years of experience in Accounts Receivable.Experience in SAP S/4HANA would be a big additional asset and experience in Autobank processing would be highly desirablePossess solid analytical skills and excellent accounting knowledgeYou are passionate about customer service orientation and attention to details.Innovative around teamwork and meeting deadlines under time pressure.At ease communicating in business English
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