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

AR Team Lead

Your role and responsibilities

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 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. Your role and responsibilities Processing Accounts Receivable transactions such as customer payment transfers, cheques and/or advances, account reconciliation and reporting Supporting internal trade payments and cash application activities, handling of retentions and/or deductions Executing analysis and reports as assigned in accurate and timely manner Ensuring that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction Supporting internal business units Teams meetings, email and workflows Supporting development and implementation of improvements projects

Qualifications for the role

• Minimum 2 years of experience in Finance combined with understanding of Accounts Receivable
• Previous experience in Finance Shared Services for a global company a strong plus
• Demonstrating basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance,
• internal control along with treasury and investment
• Exposure to Accounting tools and ERPs, SAP is strong plus
• Proficient in business English and Arabic
• Customer service orientation and attention to details
• Ability to work in teams, with deadlines and time pressure