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.

One of the reasons for ABB's success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

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 Specialist with working experience in Accounts Receivable and proficiency in English. 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 process Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting
• You support internal trade payments and cash application activities, handling of retentions and/or deductions
• You execute analysis and reports as assigned in accurate and timely manner
• You ensure that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction
• You support internal business units via phone, email and workflows
• You support development and implementation of improvements projects

Your background

• Minimum 2 years of experience in Finance combined with understanding of Accounts Receivable and/or Accounts Payable
• Previous experience in Finance Shared Services for a global company a strong plus
• Demonstrate basic to advanced understanding of financial accounting, reporting, planning, controlling, assurance, internal control along with treasury and investment
• Exposure to Accounting tools and ERPs, SAP is strong plus
• Proficiency in business English and very good knowledge of Romanian
• Customer service orientation and attention to details
• Ability to work in teams, with deadlines and time pressure