Accounts Receivable Senior Specialist | Grade 14

Description

W firmie ABB pomagamy przedsiębiorstwom działać sprawniej i czyściej – i każdy człowiek w naszej firmie się do tego przyczynia. Będziesz mieć możliwość przewodzenia, otrzymasz wsparcie w rozwoju i poczujesz dumę z wpływu, jaki wspólnie wywieramy. Dołącz do nas i pomóż zarządzać tym, co napędza świat.Stanowisko to podlega:AR Team Lead__Your role and responsibilitiesIn this role, you will have the opportunity to support account receivables activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for applying cash, 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 #hybrid-LiYou will be mainly accountable for: Processing incoming payments for third-party customers, including allocation, identification, and posting of cash receipts, handling under/over-payments, partial payments, refunds in S/4HANA Central Finance (CFIN) environmentMonitoring and resolving discrepancies related to unapplied or unallocated paymentsCollaborating closely with the AutoBank Team to consult on and implement new auto-matching rules in the AutoBank system, aiming to improve automation and accuracy of the cash allocation processClose cooperation with the Collection Team to investigate and resolve customer account issues and ensure timely follow-up on outstanding itemsEnsuring proper bank accounts reconciliations and clearing activities in accordance with internal standards and timelines.Maintaining proactive communication with stakeholders (e.g., local finance teams, accounting, controlling) to flag and resolve progress and/or issues, and to maximize customer satisfactionExecuting analysis and reports as assigned in accurate and timely mannerProviding audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash transactions and customer accounts.Actively supporting development and implementation of improvements projectsActing as a functional mentor and helping junior colleagues grow Qualifications for the roleYou 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 companiesEnhanced knowledge of ERP systems, particularly SAP S/4HANA Central Finance (CFIN), and adept at using financial platformsYou 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.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. Italian language will be an assetAby zbudować czystszą, mądrzejszą przyszłość, potrzebne są różne umysły: ciekawe, odważne i kreatywne. Dlatego witamy ludzi z każdego środowiska i o różnych doświadczeniach. Chcesz wywrzeć wpływ? Aplikuj już dzisiaj lub odwiedź stronę https://www.abb.com, aby dowiedzieć się więcej o wpływie naszych rozwiązań na całym świecie. Pełny etat

Umowa

• Umowa o pracę

Poziom

• Grade 14

Zdalna praca

• Nie

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

• Enhanced knowledge of ERP systems, particularly SAP S/4HANA Central Finance (CFIN), and adept at using financial platforms

• 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.

• 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. Italian language will be an asset

Your role and responsibilities

• Processing incoming payments for third-party customers, including allocation, identification, and posting of cash receipts, handling under/over-payments, partial payments, refunds in S/4HANA Central Finance (CFIN) environment

• Monitoring and resolving discrepancies related to unapplied or unallocated payments

• Collaborating closely with the AutoBank Team to consult on and implement new auto-matching rules in the AutoBank system, aiming to improve automation and accuracy of the cash allocation process

• Close cooperation with the Collection Team to investigate and resolve customer account issues and ensure timely follow-up on outstanding items

• Ensuring proper bank accounts reconciliations and clearing activities in accordance with internal standards and timelines.

• Maintaining proactive communication with stakeholders (e.g., local finance teams, accounting, controlling) to flag and resolve progress and/or issues, and to maximize customer satisfaction

• Executing analysis and reports as assigned in accurate and timely manner

• Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash transactions and customer accounts.

• Actively supporting development and implementation of improvements projects

• Acting as a functional mentor and helping junior colleagues grow