Accounts Receivable Junior Specialist with German (Credit Management)
- Employer
- ABB
- Location
- Kraków, PL
- Salary
- Competitive
- Closing date
- Mar 14, 2021
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be a vital member of the finance team within the Global Business Services (GBS) organization, in largest center located in Krakow. You will provide key support to the business, ensuring the accurate tracking and processing of all transactions. To strengthen our Finance team, we are looking for an Accounts Receivable Junior Specialist with good knowledge of finance and communicative English and fluent German. Seize this unique opportunity to take an active part in shaping our new GBS center and grow together with the rapidly developing organization.
Your responsibilities
Your background
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be a vital member of the finance team within the Global Business Services (GBS) organization, in largest center located in Krakow. You will provide key support to the business, ensuring the accurate tracking and processing of all transactions. To strengthen our Finance team, we are looking for an Accounts Receivable Junior Specialist with good knowledge of finance and communicative English and fluent German. Seize this unique opportunity to take an active part in shaping our new GBS center and grow together with the rapidly developing organization.
Your responsibilities
- You perform daily credit analysis and order release
- You perform periodic and ad hoc credit reviews
- You perform activities on assigned portfolio
- You communicate effectively and support across teams
- You cooperate daily with business and Front Office
- You obtain various credit reports, compare and analyze business data
- You perform necessary activities to ensure accurate and timely reporting
- You support internal business units via phone, email and workflows
- You collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
Your background
- Minimum 6 months of experience in financial area or Bachelor's or Master's degree
- Previous experience in Accounts Receivable (Credit Management) or in Finance Shared Services for a global company as an asset
- Very good in business English and fluent in German
- Knowledge of Microsoft Office and Excel skills
- Customer service orientation
- Ability to work in teams and with deadlines
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