Accounts Receivable Senior Specialist with German

-; Kraków; On-site; PLN 50,000 - 70,000; Full time

Job summary

Join ABB's finance team in Krakow as a key player in processing accounts receivable transactions. You'll assist with collections, and disputes, and support internal business units while ensuring accurate transaction tracking. Bring your expertise in finance and languages like English and German to contribute to our global impact.

Qualifications

• Minimum 2 years of experience in Finance, preferably in Accounts Receivable.
• Proficiency in business English and very good knowledge of German.

Responsibilities

• Perform collection and dispute activities on assigned portfolio.
• Maintain overdue control and follow-up for customer accounts.
• Produce high quality reports and present data.

Skills

Customer service orientation

Attention to detail

Teamwork

Tools

SAP

Job description

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to:
AR Team Lead

You will be working in the finance team in the Business Services (BS) 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.

Key responsibilities:

• Performing Collection and dispute activities on assigned portfolio
• Maintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off
• Following up on relevant queries and solving escalations in close cooperation with Business
• Resolving disputes and performing account reconciliations for customers
• Producing high quality reports and presenting data
• Spotting errors and suggesting ways to improve them efficiently
• Supporting internal business units via phone, email and workflows
• Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

Qualifications:

• Minimum 2 years of experience Finance combined with understanding of Accounts Receivable
• Previous experience in Accounts Receivable (Collection) or in Finance Shared Services for a global company as an asset
• Exposure to Accounting tools and ERPs, SAP is strong plus

• Proficiency in business English and very good knowledge of German
• Customer service orientation and attention to details
• Ability to work in teams, with deadlines and time pressure

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.