Accounts Receivable Junior Specialist for Robotics with French | Grade 16

Opis

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 for Robotics__In 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: Managing collection and dispute activities for the assigned customer portfolio, ensuring timely follow-up on overdue, potentially overdue and written-off accountsInvestigating and resolving customer queries, escalations and disputes in close cooperation with Business and relevant internal stakeholdersPerforming customer account reconciliations and supporting resolution of discrepancies to ensure accurate account statusMaintaining proactive and effective communication across teams to support timely issue resolution and smooth cooperationPreparing accurate reports and analyses, ensuring timely delivery of data required for operational and management purposesIdentifying errors, process gaps and improvement opportunities and proposing efficient solutions to enhance quality and performanceSupport for RAROQualifications for the roleYou have at least 6 months of experience in the financial area or hold a Bachelor’s or Master’s degree, preferably in Finance, Accounting, or a related field.You bring previous experience in Accounts Receivable or Finance Shared Services for a global company, which would be considered a strong asset.You are proficient in Microsoft Office and have solid Excel skills, supporting effective day-to-day finance operations and reporting activities.You are at ease communicating in business English and FrenchYou are a collaborative team player with the ability to work effectively with deadlines, demonstrating strong organization, reliability and accountability in a dynamic finance environment.Aby 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

• Na czas określony

Poziom

• Grade 16

Wymagania

• Zarządzanie należnościami

• Analiza danych

• Raportowanie finansowe

• Microsoft Excel

• Komunikacja w języku angielskim

• Komunikacja w języku francuskim

Zdalna praca

• Nie

Wykształcenie

• Wymagane jest wykształcenie wyższe, preferowane w dziedzinie finansów lub rachunkowości.

Zakres obowiązków

• Będziesz odpowiedzialny za zarządzanie należnościami i analizę danych finansowych.

• Będziesz przygotowywać dokładne raporty i analizy, zapewniając terminowe dostarczenie danych.

• Będziesz współpracować z zespołem w celu rozwiązywania problemów i zapewnienia płynnej współpracy.

Stanowisko to podlega

• Managing collection and dispute activities for the assigned customer portfolio, ensuring timely follow-up on overdue, potentially overdue and written-off accounts

• Investigating and resolving customer queries, escalations and disputes in close cooperation with Business and relevant internal stakeholders

• Performing customer account reconciliations and supporting resolution of discrepancies to ensure accurate account status

• Maintaining proactive and effective communication across teams to support timely issue resolution and smooth cooperation

• Preparing accurate reports and analyses, ensuring timely delivery of data required for operational and management purposes

• Identifying errors, process gaps and improvement opportunities and proposing efficient solutions to enhance quality and performance

• Support for RARO

Qualifications for the role

• You have at least 6 months of experience in the financial area or hold a Bachelor’s or Master’s degree, preferably in Finance, Accounting, or a related field.

• You bring previous experience in Accounts Receivable or Finance Shared Services for a global company, which would be considered a strong asset.

• You are proficient in Microsoft Office and have solid Excel skills, supporting effective day-to-day finance operations and reporting activities.

• You are at ease communicating in business English and French

• You are a collaborative team player with the ability to work effectively with deadlines, demonstrating strong organization, reliability and accountability in a dynamic finance environment.