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

• You perform Collection and dispute activities on assigned portfolio
• You maintain an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off
• You follow up on relevant queries and solving escalations in close cooperation with Business
• You resolve disputes and perform account reconciliations for customers
• You communicate effectively and support across teams
• You are responsible for process improvements identification and implementation
• You produce high quality reports and present data
• You spot errors and suggest ways to improve them efficiently
• You support Team Leader in area of collection and dispute management
• 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 24 months of experience in financial area or Bachelor's or Master's degree
• Previous experience in Accounts Receivable (Collection) 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