Accounting&Reporting Analyst-ReceivableTake 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. Responsible for the efficient and effective operational management of account receivables process aaccording to global policy and direction from Order to Cash Global Team. Following up on customers' accounts, providing assistance to the business and ensuring accurate tracking and processing of Order to Cash transactions. Support the Customer, Business and Sales.
Your responsibilitiesSupporting part of portfolio of 8+ countries with more than 130 thousand customers.Processing Accounts Receivable transactions, such as cash application and internal trade payments, and ensuring accurate and timely reporting.Collaborating closely with your customers and other relevant stakeholders to ensure that they stay informed, maximizing customer satisfaction.Presenting strong knowledge in Order to Cash process, understanding the differences of the country specifics across the organization.Participate in Collection sessions with the Business, Controlling, Credit Risk Management and Country/Cluster Credit Managers.Liaising with Internal and External Stakeholders (Front Office/Business/3rd Party Customers located globally)Conducting monthly review of customers' accounts for countries in scope.Interacting with Business and Sales team on customers' accounts receivable issues.Monitoring compliance to Global Policies.Close communication with external customers, related to Accounts Receivables: Overdues, Disputes, Payment Information, and other inquiries. Supporting internal business units via phone, email and workflows.Close cooperation with Process Specialist to implement new tools, systems, etc.Your backgroundBachelor's Degree in Accounting, Finance, Administration or related.3 years of experience working in similar positions.Microsoft Excel Intermediate level (Pivot - VlookUP).Experience in billing process and audits.Excel (Macros) and SAP is desarible.Intermediate English level. A collaborative, solution-focused approach, strong written and spoken communication skills, analytical, Monitoring and problem solving.More about usWe look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Work model: hybrid #LI-hybrid
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