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Power Grids - Accounts Receivable Specialist

ABB PG Business ServicesO firmie

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Rekrutacja zdalna

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ABB PG Business Services

Pawia 7

Kraków

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
 
We are an international pioneering technology leader that is writing the future of industrial digitalization. One of our key ambitions is to get faster and leaner, and to move closer to the customer. Therefore we are consolidating our internal services into a world-class Global Business Services (GBS) organization, with the largest center located in Krakow. To strengthen our General Accounting team, we are looking for a reliable Specialist who can deliver tasks independently. Seize this unique opportunity to take an active part in shaping our new GBS center and grow together with the rapidly developing organization.
Power Grids - Accounts Receivable Specialist

It is an exciting time to join ABB Power Grids. ABB and Hitachi have signed an agreement to create a joint venture (JV). By combining ABB Power Grids’ with Hitachi’s complementary strengths, we plan to form a new and stronger global leader in the power sector. ABB Power Grids and Hitachi will have more than 230 years of combined heritage and experience. Together, we will be well-positioned to shape the future of energy, with pioneering technologies, as the partner of choice for enabling a stronger, smarter and greener grid. The transaction is expected to be completed by the first half of 2020, subject to regulatory approvals.

Therefore we are consolidating our internal services into a world-class Global Business Services (GBS) organization, with the largest center located in Krakow. 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.

 

Responsibilities:

  • Operational tasks: you process Accounts Receivable transactions such as customer invoices and/or advances, account reconciliation and reporting; internal trade payments and cash application activities, handling of retentions and/or deductions; execute analysis and reports as assigned; perform necessary activities to ensure accurate and timely reporting
  • Stakeholder Management: you ensure that all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction; support internal business units via phone, email and workflows
  • Continuous improvement: you support development and implementation of improvements projects

Requirements:

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

We offer:

  • A stable employment in a company with a long history in innovation and technology
  • Collaboration with experienced experts in an international environment
  • Individual development and training opportunities, from job specific to soft skills
  • Attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
  • Various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

Benefits:

  • Life insurance
  • Commute Refund
  • Multisport
  • Luxmed Health Care
  • Multikafeteria & Additional Perks

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