Global AR & Credit Management Specialist

ABB E-mobility B.V.; Kraków; Hybride; PLN 89 000 - 134 000; Plein temps

Avantages offerts par ce poste

Employment contract (UoP)

ABB E-mobility Equity (Stock Option)

26 paid days off

Private healthcare (Luxmed)

MyBenefit platform - 100 PLN/month

Life insurance (UNIQUA)

Employee Assistance Program

Partial refund of public transport (MP

Résumé du poste

ABB E-mobility invites a skilled Account Receivables & Credit Management Specialist to join our Kraków team. You will optimize cash application, payments, and master data management within a global finance operations setup.

Your work will support credit assessment and timely invoicing across ERP systems. We expect 2–4 years in AR/finance ops, strong English communication, and proficient SAP S/4HANA knowledge.

Qualifications

• 2-4 years of experience in Cash Application, Accounts Receivable, or similar finance operations.
• Strong English communication skills, written and spoken.
• Advanced Excel and Microsoft Office proficiency.
• Experience with SAP ERP (SAP S/4HANA) and BP management is preferred.
• Experience with Salesforce is an advantage.

Responsabilités

• Manage cash application and customer payments, including payment allocation, account reconciliations, aged items, unapplied cash, deductions, negative balances, and customer downpayments.
• Review customer accounts to identify discrepancies, unusual balances, and improvement opportunities, while supporting Credit Collection and Credit Assessment activities.
• Manage Customer and Vendor Master Data, including creation, maintenance, and validation of supporting documentation, ensuring data accuracy across ERP systems.
• Monitor e-invoicing and downpayment processes, including invoice creation and monitoring, and resolve issues affecting invoice delivery and payment allocation.
• Support month-end and year-end closing, audits, and compliance activities, ensuring adherence to policies, internal controls, SOX, and data quality standards across AR and Master Data processes.

Connaissances

Cash Application

Accounts Receivable

Master Data Management

ERP systems (SAP)

Excel

Salesforce

Analytical skills

Problem solving

Team collaboration

English communication

Outils

SAP S/4HANA

Salesforce

Description du poste

ABB E-mobility invites a skilled Account Receivables & Credit Management Specialist to join our Kraków team. You will optimize cash application, payments, and master data management within a global finance operations setup.

Your work will support credit assessment and timely invoicing across ERP systems. We expect 2–4 years in AR/finance ops, strong English communication, and proficient SAP S/4HANA knowledge.