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You will be working in the finance team in the ABB Business Services organization, 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 Associate Manager you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.

This position reports to

Accounts Receivable Associate Manager

Your 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

Your background

• Minimum 6 years of experience in Finance function and at least 3 years in a role relevant to Accounts Receivable and 2 years in managing a team directly
• Experience in Finance Shared Services for a Global Company a strong plus
• Demonstrating proficiency in the domain of Accounts Receivable and thorough understanding of financial accounting and reporting
• Excellent user knowledge of Microsoft Office and Excel skills and ERP experience as a must
• Proficient in business English
• Excellent communication skills as well as team handling and delegations skills
• Collaborative and conflict resolving approach to stakeholder management
• Ability to prioritize, multi-task, handle different initiatives concurrently, create learning atmosphere among team members and leverage networks within the organization
• Bachelors or Master’s degree in Finance or Accounting