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: Accounts Receivable Team Leader Your Role And Responsibilities In this role, you will have the opportunity to support account receivables activities in line with defined strategies, policies, and procedures.
Each day, you will be responsible for applying cash, 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 #hybrid-Li You will be mainly accountable for: Processing incoming payments for third-party customers, including allocation, identification, and posting of cash receipts, handling under/over-payments, partial payments, refunds in S/4 HANA Central Finance (CFIN) environment Monitoring and resolving discrepancies related to unapplied or unallocated payments Collaborating closely with the Auto Bank Team to consult on and implement new auto-matching rules in the Auto Bank system, aiming to improve automation and accuracy of the cash allocation process Close cooperation with the Collection Team to investigate and resolve customer account issues and ensure timely follow-up on outstanding items Ensuring proper bank accounts reconciliations and clearing activities in accordance with internal standards and timelines.
Maintaining proactive communication with stakeholders (e.g., local finance teams, accounting, controlling) to flag and resolve progress and/or issues, and to maximize customer satisfaction Executing analysis and reports as assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash transactions and customer accounts.
Actively supporting development and implementation of improvements projects Acting as a functional mentor and helping junior colleagues grow Qualifications For The Role You are immersed in and highly skilled in Accounts Receivable processes, Finance Shared Services, and the global finance market.
You have over 4 years of experience in Accounts Receivable roles, with established expertise in finance operations within Shared Services environments for international companies Enhanced knowledge of ERP systems, particularly SAP S/4 HANA Central Finance (CFIN), and adept at using financial platforms You are passionate about process orientation and customer service excellence within Order-to-Cash operations, and you are innovative around problem solving, organization, and analytical thinking.
You hold a degree in Finance/Accounting and have a demonstrated track record in financial management and control.
You are at ease communicating in business English, with excellent written and verbal communication skills.
We value people from different backgrounds.
