Romanian Accounts Receivable Specialist 

Krakow

About the job

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.

That's our story. Make it your story.

This position reports to - Accounts Receivable Team Lead

Your role and responsibilities

• You will be working in the finance team in the largest center located in Krakow, helping to process accounts receivable transactions in a complete, accurate and timely manner.
• Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business,
• ensuring accurate tracking and processing of transactions.
• Processing Accounts Receivable transactions such as customer payment transfers, cheques and/or advances, account reconciliation and reporting
• Supporting internal trade payments and cash application activities, handling of retentions and/or deductions
• Executing analysis and reports as assigned in accurate and timely manner
• Ensuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction
• Supporting internal business units Teams meetings, email and workflows
• Supporting development and implementation of improvements projects

Qualifications For The Role

• Minimum 2 years of experience in Finance combined with understanding of Accounts Receivable
• Previous experience in Finance Shared Services for a global company a strong plus
• Demonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance,
• internal control along with treasury and investment
• Exposure to Accounting tools and ERPs, SAP is strong plus
• Proficient in business English and Arabic or Romanian
• Customer service orientation and attention to details
• Ability to work in teams, with deadlines and time pressure