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 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 Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.

This position reports to

Accounts Receivable Team Leader

Your responsibilities

• Leading a functional work team within Accounts Receivable focused on the complete, accurate, and timely completion of accounting transactions for the assigned team
• Fully managing human resource planning & administration, selection, development and periodic performance review of team members (team size 5-6 employees)
• Acting as Subject Matter Expert for the assigned Finance Services
• 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
• 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 Account Receivable functions to ensure adherence to company guidelines
• Supporting external/internal 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 5 years of experience in Finance function and at least 4 years in a role relevant to Accounts Receivable
• 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