pracaon.pl

Accounts Receivable Team Leader - Collection | Grade 12

Kraków, Małopolskie, Polska, 30-059
ABB
Partner
14д
Зарплата за домовленістю
Повна зайнятість • Гібридна • Виробництво та склад

Основні характеристики вакансії

  • Потрібні спеціалісти — старший/експерт

  • Працевлаштування: трудовий договір

  • Гібридний формат - частково віддалено

  • Повний робочий день

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 Associate Manager__Your role and responsibilities In this role, you will have the opportunity to drive accounts receivable activities for your assigned organization. Each day, you will ensure complete, accurate, and timely execution of transactions. You will also showcase your expertise by ensuring compliance with internal guidelines and procedures, and external regulatory requirements.The work model for the role is: #hybrid #Li-hybridYou will be mainly accountable for:Leading a functional work team within Accounts Receivable focused on the complete, accurate, and timely completion of accounting transactionsFully managing human resource planning, selection, development, periodic performance review of team members and creating learning atmosphere among team membersEnsuring Key Performance Indicators are met with the pre-defined objectives and defining tasks to ensure delivery of services to assigned business partners in accordance with Service Level AgreementsPerforming analysis of accounts and highlights discrepancies for correction and conducting investigations and reconciliations of accounts as necessaryActing as point of contact for all process/people related escalationsEnsuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies, including Accounts Receivable functions to ensure adherence to company guidelinesActing as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testingIdentifying, recommending and assisting in implementation of best practices to gain efficiency and drive productivity gains across the region/globalQualifications for the role Ability to demonstrate your experience in Accounts Receivable with 6 years of relevant field experience, including 2 years of directly managing a team.You are immersed in relevant tools and methodologies and the Accounts Receivable market.You are excellent user knowledge of Microsoft Office and Excel skills and ERP experience as a mustPossess an enhanced knowledge of specialized software/platforms.You are passionate about innovative soft skills and effective communication.Degree in Finance or Accounting.You are at ease communicating in business English.Knowledge of German would be an advantage.Your experience in Finance Shared Services for a Global Company a strong plusBenefits:Enjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsPrivate medical care (including offers for family members) and life insuranceReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activitiesWe value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.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

  • Umowa o pracę

Poziom

  • Grade 12

Переваги

  • Enjoy a stable employment in a company with a long history in innovation and technology

  • Collaborate with experienced experts in an international environment

  • Seize individual development and training opportunities, from job specific to soft skills

  • Private medical care (including offers for family members) and life insurance

  • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program

  • Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

Вимоги

  • Strong proficiency in Microsoft Office and Excel is essential.

  • You should possess enhanced knowledge of specialized software/platforms.

Zdalna praca

  • Nie

Wykształcenie

  • A degree in Finance or Accounting is required.

Zakres obowiązków

  • You will lead a functional work team within Accounts Receivable focused on the complete, accurate, and timely completion of accounting transactions.

  • You will fully manage human resource planning, selection, development, and periodic performance review of team members.

  • You will ensure Key Performance Indicators are met with the pre-defined objectives and define tasks to ensure delivery of services to assigned business partners in accordance with Service Level Agreements.

  • You will perform analysis of accounts and highlight discrepancies for correction, conducting investigations and reconciliations of accounts as necessary.

  • You will act as the point of contact for all process and people-related escalations.

  • You will ensure compliance with internal guidelines and procedures, developing and maintaining systems, procedures, and policies for Accounts Receivable functions.

  • You will act as the point of contact for external, internal, and SOX audits, leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testing.

  • You will identify, recommend, and assist in the implementation of best practices to gain efficiency and drive productivity gains across the region/global.

Qualifications for the role

  • Ability to demonstrate your experience in Accounts Receivable with 6 years of relevant field experience, including 2 years of directly managing a team.

  • You are immersed in relevant tools and methodologies and the Accounts Receivable market.

  • You are excellent user knowledge of Microsoft Office and Excel skills and ERP experience as a must

  • Possess an enhanced knowledge of specialized software/platforms.

  • You are passionate about innovative soft skills and effective communication.

  • Degree in Finance or Accounting.

  • You are at ease communicating in business English.

  • Knowledge of German would be an advantage.

  • Your experience in Finance Shared Services for a Global Company a strong plus

Your role and responsibilities

  • Leading a functional work team within Accounts Receivable focused on the complete, accurate, and timely completion of accounting transactions

  • Fully managing human resource planning, selection, development, periodic performance review of team members and creating learning atmosphere among team members

  • Ensuring Key Performance Indicators are met with the pre-defined objectives and defining tasks to ensure delivery of services to assigned business partners in accordance with Service Level Agreements

  • Performing analysis of accounts and highlights discrepancies for correction and conducting investigations and reconciliations of accounts as necessary

  • Acting as point of contact for all process/people related escalations

  • Ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies, including Accounts Receivable functions to ensure adherence to company guidelines

  • Acting as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testing

  • Identifying, recommending and assisting in implementation of best practices to gain efficiency and drive productivity gains across the region/global

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