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ABB in Kraków is seeking an AR specialist to support accounts receivable and credit activities within a hybrid work model. You will analyze AR data, ensure timely reporting, and uphold ICoFR standards in a global shared services context.
The role emphasizes collaboration, accuracy, and process improvements, with opportunities for growth in a multinational environment and competitive compensation.
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This position reports to: AR Team Lead __
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 #LI-hybrid In this role you will be responsible for O2C Cash Application processes in UAE region (Bahrain, Qatar, Kuwait, Jordan, United Arab Emirates, Iraq and Pakistan) You will be mainly accountable for: Supporting Accounts Receivable accounting activities, including customer invoices and advances, account reconciliations, internal trade payments, cash application, retentions and deductions. Performing accounting analyses and quality checks on financial reporting data, including monitoring fluctuations and ensuring accurate and timely reporting. Ensuring compliance with Internal Control over Financial Reporting (ICoFR) requirements within the Accounts Receivable team, including supporting internal control testing and preparing and maintaining relevant documentation. Maintaining accurate and complete transaction and accounting documentation within the area of responsibility, ensuring compliance with applicable policies and procedures. Supporting internal business units via phone, email and workflows, resolving accounting and transaction-related queries in a timely and effective manner. Participating in internal initiatives and projects aimed at continuously improving financial accounting and reporting processes within the Accounts Receivable team. Collaborating with other teams on continuous improvement initiatives focused on increasing efficiency, transparency and standardization of processes. You will join a O2C Cash Application team, where you will be able to thrive.
Working at ABB gives you the opportunity to contribute to a healthier and more prosperous world. Add to your story by joining a passionate team, focused on pushing the boundaries of technology to drive performance, shape new business models and find new ways of working that benefit our customers, partners and society. We want you to be proud of being part of ABB.
At ABB, we care about our people and their stories. We create safe, fair, equitable and inclusive working environments in which our people can succeed and develop, regardless of gender, ethnicity, sexual orientation or cultural, religious or social background. Diverse teams make us stronger. ABB is also committed to a high standard of integrity in everything we do.
We help our people succeed and develop, and we empower them to create their own careers at ABB. Our benefits, reward and development programs encompass a wide array of offerings.