Accounts Receivable Specialist | Grade 15

Опис

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__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: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 projectsQualifications for the role Engaged in financial operations and accounting processes, enjoying working with SAP S/4HANA Central Finance (CFIN) and other enterprise accounting tools within the global Finance Shared Services market2 years of experience in Finance with a solid understanding of Accounts ReceivableEstablished skills in financial accounting, reporting, planning, controlling, assurance, internal control, treasury, and investment managementEnhanced knowledge of ERP systems, particularly SAP S/4HANA Central Finance (CFIN), and adept at using financial platformsProficient in business English and comfortable communicating in a global environmentStrong customer service orientation and keen attention to detailCollaborative team player with the ability to meet deadlines and perform under time pressureAby 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 15

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, 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

• Engaged in financial operations and accounting processes, enjoying working with SAP S/4HANA Central Finance (CFIN) and other enterprise accounting tools within the global Finance Shared Services market

• 2 years of experience in Finance with a solid understanding of Accounts Receivable

• Established skills in financial accounting, reporting, planning, controlling, assurance, internal control, treasury, and investment management

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

• Proficient in business English and comfortable communicating in a global environment

• Strong customer service orientation and keen attention to detail

• Collaborative team player with the ability to meet deadlines and perform under time pressure