Accounts Receivable Senior Specialist with German
Accounts Receivable Senior Specialist with German
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
Write the next chapter of your ABB story.
This is a position with grade
14
This position reports to
AR Team Lead
Your role and responsibilities
In this role, you will have the opportunity to process accounting transactions for the Accounts Receivable team in a complete, accurate, and timely manner, ensuring compliance with internal guidelines and procedures, and external regulatory requirements.Each day, you will perform necessary activities within the Accounts Receivables team to ensure accurate and timely reporting. You will also showcase your expertise by handling the end-to-end processing of accounts receivables, including verifying and reconciling incoming invoices, ensuring accuracy, and addressing discrepancies in a timely manner.
The work model for the role is: Hybrid.
You will be mainly accountable for:
- Analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms
- Dispute management and monitoring of the resolution
- 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
- Minimum 4 years of experience in Accounts Receivable job with previous experience in Finance Shared Services environment, preferably for a global company
- Demonstrating advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment
- Strong user knowledge of Microsoft Office, especially Excel
- Strong SAP user knowledge, experience with FSCM is a strong plus
- Proficient in business English and German
- Process and customer service orientation (Order-to-Cash)
- Very good organization and analytical skills
- Good coordination skills, attention to details and problem solving skills
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory