Accounts Receivable Senior Specialist with Portuguese

W ABB pomagamy przemysłowi wyprzedzać konkurencję - działać sprawniej i ekologicznie. U nas postęp to standard – dla Ciebie, Twojego zespołu i całego świata. Jako globalny lider dajemy Ci to, czego potrzebujesz, by to osiągnąć. Nie zawsze będzie łatwo, rozwój wymaga determinacji. Ale w ABB nigdy nie będziesz działać sam. Zarządzaj tym, co porusza świat.

Stanowisko to podlega:

AR Team Lead

In this role, you will have the opportunity to support account receivables in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.

The work model for the role is: #hybrid, #LI-hybrid

You will be mainly accountable for:

• 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

• You are immersed in and highly skilled in Accounts Receivable processes, Finance Shared Services, and the global finance market.
• You have over 4 years of experience in Accounts Receivable roles, with established expertise in finance operations within Shared Services environments for international companies
• You hold a degree in Finance/Accounting and have a demonstrated track record in financial management and control.
• You are at ease communicating in business English, with excellent written and verbal communication skills.
• Portuguese fluency is required, and Spanish is considered a strong advantage (nice to have)
• You are highly adept in Microsoft Office, particularly Excel, and possess strong user knowledge of SAP
• You are passionate about process orientation and customer service excellence within Order-to-Cash operations, and you are innovative around problem solving, organization, and analytical thinking.

We also offer our employees the following 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
• Private medical care (including offers for family members) and life insurance
• Benefit from a salary that corresponds to your experience and skills, along with added financial rewards like an annual bonus and an internal share purchase initiative
• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities