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ABB
Data aktualizacji: 2024-04-03
Accounts Receivable Senior Specialist with German - Credit Management
Nr ref. ABB1GLOBAL90986744EXTERNALPLPOLAND_krakow
Kraków, małopolskie
Księgowość, BPO/SSC, Analiza
angielski, niemiecki
Praca hybrydowa
Data aktualizacji: 2024-04-03
Accounts Receivable Senior Specialist with German - Credit Management

Accounts Receivable Senior Specialist with German - Credit Management

Workplace: Kraków

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 (BS) organization, in the largest center located in Krakow, helping to process complex risk assessments and periodical credit limit reviews in a complete, accurate and timely manner. Reporting to the Country Credit Manager you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.

This position reports to

AR Team Lead

Your responsibilities

  • Formulating, recommending or updating country/cluster credit policy through close cooperation with 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 5 years of experience in Finance combined with understanding of Accounts Receivable, Credit management activities, Credit analysis
  • 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 and German
  • Strong stakeholder management skills and attention to details
  • Ability to work in teams, with deadlines and time pressure

More about us

We look forward to receiving your application (documents submitted in English are appreciated). 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
  • 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
Life insurance
Commute Refund
Multisport
Luxmed Health Care
Multikafeteria & Additional Perks
  • Life insurance
  • Commute Refund
  • Multisport
  • Luxmed Health Care
  • Multikafeteria & Additional Perks

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