O2C Specialist – Credit Management

apartmentABB placeKraków schedulePełny etat calendar_month 

O2C Specialist – Credit Management 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

O2C CoE Capability Lead - Credit Managem

Your role and responsibilities

In this role, you will be helping to process complex risk assessments and periodical credit limit reviews in a complete, accurate and timely manner. You will also provide key assistance to the business, ensuring accurate tracking and processing of transactions

The work model for the role is: hybrid

You will be mainly accountable for:

  • Formulating, recommending or updating country/cluster credit policy through close cooperation with Country Credit manager and Country Credit committee and assuring adherence to accepted standards
  • Defining and reviewing credit limits for new and existing customers and supporting Local Divisions on credit decisions. Executing analysis and reports as assigned in accurate and timely manner
  • Maintaining frequent communication with sales function and performing credit reviews with Local Business Units on a regular basis
  • Supporting Local Divisions in settlement of delinquent accounts when established parameters are not met
  • Supporting the Country Credit Manager and coordination of collections. Participating in strategy planning of debt monitoring and recovery
  • Driving initiatives for continuous process improvements in the customer credit management area to keep abreast of the latest developments and regulations in this area
  • Ensuring proper reporting, key performance indicators monitoring on regular basis, including annual review process for key customers
  • Supporting internal business units via phone, email and workflows
Qualifications for the role
  • Minimum 5 years of experience in Finance combined with understanding of Accounts Receivable, Credit management activities, Credit analysis
  • Previous experience in Finance Shared Services for a global company a strong plus
  • Demonstrating basic to advanced understanding of financial accounting, credit, reporting, controlling, internal control
  • Exposure to Accounting tools and ERPs; SAP is strong plus
  • Proficient in business English and German
  • Strong stakeholder management skills and attention to details
  • Ability to work in teams, with deadlines and time pressure

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

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