Order to Cash Analyst
ABB
Order to Cash Analyst
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 position reports to
Cluster Credit Manager
Your role and responsibilities
In this role, your primary objective will be to provide professional and timely collections on accounts daily. Being a highly motivated self-starting individual, you will enjoy working within a team, and have the ability to excel in a fast-paced environment The work model for the role is: Hybrid This role is contributing to the Finance and Accounting Operations Team of ABB Australia. You will be mainly accountable for: • High Volume collections and follow up of accounts • Negotiating payments for outstanding accounts • Coordination of dispute resolution with both internal and external customers • Handling daily queries with both internal and external customers • Perform reconciliation of accounts to ensure accuracy and completeness. • Build effective relationships with both internal and external customers
Qualifications for the role
More about us
ABB (www.abb.com) is a leader in power and automation technologies that enable utility and industry customers to improve their performance while lowering environmental impact. The ABB Group of companies operates in around 100 countries and employs about 130,000 people. 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
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 position reports to
Cluster Credit Manager
Your role and responsibilities
In this role, your primary objective will be to provide professional and timely collections on accounts daily. Being a highly motivated self-starting individual, you will enjoy working within a team, and have the ability to excel in a fast-paced environment The work model for the role is: Hybrid This role is contributing to the Finance and Accounting Operations Team of ABB Australia. You will be mainly accountable for: • High Volume collections and follow up of accounts • Negotiating payments for outstanding accounts • Coordination of dispute resolution with both internal and external customers • Handling daily queries with both internal and external customers • Perform reconciliation of accounts to ensure accuracy and completeness. • Build effective relationships with both internal and external customers
Qualifications for the role
- Minimum of 3 years of experience in collections within high volume accounts environment
- You are proactive and self-starter who can operate both individually and as part of a team
- Ability to listen, understand and deliver on business requirements.
- You are organized and detail oriented and has the ability to prioritize and handle multiple demands
- Excellent numerical skills
- You are driven, energetic and collaborative team player.
- Computer skills: MS Office package, SAP would be favourably regarded
- Excellent communications skills both verbal and written.
More about us
ABB (www.abb.com) is a leader in power and automation technologies that enable utility and industry customers to improve their performance while lowering environmental impact. The ABB Group of companies operates in around 100 countries and employs about 130,000 people. 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
JOB SUMMARY
Order to Cash AnalystABB
Sydney
21 days ago
N/A
Full-time