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 Leader

Your role and responsibilities

Processing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reporting Conducting analyses and initiating the appropriate action as necessary Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates Participating in internal control testing and preparing relevant documentation Collaborating closely with your customers and other relevant stakeholders to ensure that they stay informed; maximizing customer satisfaction Supporting the development and implementation of processes and driving improvement projects to increase efficiency and productivity of your team’s activities Acting as a functional mentor and helping junior colleagues grow

Qualifications for the role

• Minimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global company
• Demonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment
• Strong user knowledge of Microsoft Office, especially Excel
• Strong SAP user knowledge, experience with FSCM is a strong plus
• Proficient in business English - excellent written and verbal communication skills
• Process and customer service orientation (Order-to-Cash)
• Very good organization and analytical skills
• Good coordination skills, attention to details and problem solving skills