Accounts Receivable Junior Specialist

ABB
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 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 #hybrid-Li
You will be mainly accountable for:
Qualifications for the role
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
This Position reports to:
Accounts Receivable Team Leader
Your role and responsibilities
In this role, you will have the opportunity to support account receivables 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 #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/4HANA Central Finance (CFIN) environment
- Monitoring and resolving discrepancies related to unapplied or unallocated payments
- 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.
- 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
- Actively supporting development and implementation of improvements projects
Qualifications for the role
- You have established skills in Accounts Receivable and a minimum of 6 months of experience in the financial area, or you hold a Bachelor's or Master's degree in Finance, Accounting, or a related field.
- You are highly adept in Microsoft Office applications and possess strong Excel skills, enabling you to efficiently analyze and manage financial data.
- Experience with ERP systems, particularly SAP S/4HANA Central Finance (CFIN), is considered an advantage.
- You are at ease communicating in business English
- You are passionate about customer service and team collaboration, thriving in environments that require working with tight deadlines.
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
JOB SUMMARY
Accounts Receivable Junior Specialist

ABB
Cracow
13 hours ago
N/A
Full-time
Accounts Receivable Junior Specialist