Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. 

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

You will be working in the finance team in the Global Business Services (GBS) organization, in the largest center located in Krakow, helping to process accounts payable 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.

Your responsibilities

• Formulating, recommending or updating country/cluster credit policy with support from the Country Credit manager and Country Credit committee and assuring adherence to accepted standards
• Defining and reviewing credit limits for new and existing customers and supporting Local Divisions on credit decisions. Executing analysis and reports as assigned in accurate and timely manner
• Maintaining frequent communication with sales function and performing credit reviews with Local Business Units on a regular basis
• Supporting Local Divisions in settlement of delinquent accounts when established parameters are not met
• Supporting the Country Credit Manager and coordination of collections. Participating in strategy planning of debt monitoring and recovery
• Driving initiatives for continuous process improvements in the customer credit management area to keep abreast of the latest developments and regulations in this area
• Ensuring proper reporting, key performance indicators monitoring on regular basis, including annual review process for key customers
• Supporting internal business units via phone, email and workflows

Your background

• Minimum 2 years of experience in Finance combined with understanding of Accounts Receivable, Credit management activities, Credit Analyst
• Previous experience in Finance Shared Services for a global company a strong plus
• Demonstrating basic to advanced understanding of financial accounting, credit, reporting, controlling, internal control
• Exposure to Accounting tools and ERPs; SAP is strong plus
• Proficient in business English (Romanian or Croatian/Serbian as an additional asset)
• Customer service orientation and attention to details
• Ability to work in teams, with deadlines and time pressure

More about us

We look forward to receiving your application. If you want to discover more about ABB, take another look at our website www.abb.com.

Your benefits

• 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.
• Get 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.

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