Accounts Receivable Junior Specialist
Pełny etat
ABB
At ABB , we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to:
AR Team Lead __ Job Advert In this role, you will have the opportunity to support account receivables activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for applying cash, 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:
AR Team Lead __ Job Advert In this role, you will have the opportunity to support account receivables activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for applying cash, 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 and refunds
- 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.
- Maintaining proactive communication with stakeholders to flag and resolve progress and/or issues, and to maximize customer satisfaction
- 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
- You have at least 6 months of experience in the financial area or hold a Bachelor's or Master's degree, preferably in Finance, Accounting, or a related field.
- You bring previous experience in Accounts Receivable or Finance Shared Services for a global company, which would be considered a strong asset.
- You are proficient in Microsoft Office and have solid Excel skills, supporting effective day-to-day finance operations and reporting activities.
- You are at ease communicating in business English, with very good written and verbal communication skills.
- You are a collaborative team player with the ability to work effectively with deadlines, demonstrating strong organization, reliability and accountability in a dynamic finance environment.
Oferta pracy dodana 26 dni temu
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