Accounts Receivable Junior Specialist | Grade 16

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__Job AdvertIn 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 and refundsMonitoring and resolving discrepancies related to unapplied or unallocated paymentsClose 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 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 auditsActively supporting development and implementation of improvements projectsQualifications 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, with very good written and verbal communication skills.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.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

Zdalna praca

• Nie

Qualifications for the role

• Processing incoming payments for third-party customers, including allocation, identification and posting of cash receipts, handling under/over-payments, partial payments and refunds

• Monitoring and resolving discrepancies related to unapplied or unallocated payments

• 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 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

• Actively supporting development and implementation of improvements projects

• 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, with very good written and verbal communication skills.

• 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.