This position reports to
AR Team Lead
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:• Supporting Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting • Supporting internal trade payments and cash application activities, handling of retentions and/or deductions• Performing necessary activities to ensure accurate and timely reporting• Supporting internal business units via phone, email and workflows• Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
Qualifications for the roleYou have minimum 6 months of experience in financial area or Bachelor's or Master’s degree.Highly adept in using Microsoft Office, especially Excel, You are passionate about process and customer service orientation and possess very good organization and analytical skills. You are at ease communicating in English.
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