Accounts Receivable Specialist

-; Kraków; Hybrid; PLN 70,000 - 95,000; Full time

Job summary

A global technology company in Poland seeks an Accounts Receivable Specialist to manage and analyze receivable data. The successful candidate will contribute to financial reporting and support internal stakeholders in a hybrid work environment. A minimum of 2 years of finance experience, SAP knowledge, and strong attention to detail are required. Join the team to make an impact in finance and accounting.

Qualifications

• 2 years of experience in Finance with a solid understanding of Accounts Receivable.
• Proficient in business English, comfortable in a global environment.
• Collaborative team player with ability to meet deadlines.

Responsibilities

• Processing Accounts Receivable transactions such as customer invoices.
• Supporting internal trade payments and cash application activities.
• Executing timely analysis and reports as assigned.

Skills

Financial operations

SAP

Accounts Receivable

Customer service orientation

Attention to detail

Tools

ERP systems

Financial platforms

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.

Your role and responsibilities

In this role, you will have the opportunity to support account receivables and/or credit activities 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.

• Processing Accounts Receivable transactions such as customer invoices 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 via phone, email and workflows
• Supporting development and implementation of improvements projects

Qualifications for the role

• Engaged in financial operations and accounting processes, enjoying working with SAP and other enterprise accounting tools within the global Finance Shared Services market
• 2 years of experience in Finance with a solid understanding of Accounts Receivable
• Established skills in financial accounting, reporting, planning, controlling, assurance, internal control, treasury, and investment management
• Enhanced knowledge of ERP systems, particularly SAP, and adept at using financial platforms
• Proficient in business English and comfortable communicating in a global environment
• Strong customer service orientation and keen attention to detail
• Collaborative team player with the ability to meet deadlines and perform under 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.