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Accounts Receivable Specialist with German
3 tygodni temu
Miejsce pracy:
Kraków Your responsibilities Performing daily credit analysis and order release
Performing periodic and ad hoc credit reviews
Cooperating daily with business and Front Office
Obtaining various credit reports, comparing and analyzing business data
Being responsible for process improvements identification and implementation
Supporting internal business units via phone, email and workflows
Collaborating with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization
Our requirements Minimum 2 years of experience in Finance combined with understanding of Accounts Receivable
Experience in Credit Management
Previous experience in Finance Shared Services for a global company a strong plus
Demonstrating basic to advanced understanding of financial statements
Exposure to Accounting tools and ERPs, SAP is strong plus
Proficient in business English and fluent German
Customer service orientation and attention to details
Ability to work in teams, with deadlines and time pressure
What we offer Enjoy a stable employment in a company with a long history in innovation and technology
Collaborate with experienced experts in an international environment
Seize individual development and training opportunities, from job specific to soft skills
Private medical care (including offers for family members) and life insurance
Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities
Benefits sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
corporate products and services at discounted prices
integration events
corporate sports team
saving & investment scheme
corporate library
coffee / tea
sharing the commuting costs
employee referral program
charity initiatives
family picnics
Recruitment stages Phone Screening
Interview with Recruiter and / or Manager
- Additional technical / language check
ABB Business Services You will be working in the finance team in the Global Business Services (GBS) organization, in the largest center located in Krakow, helping to process accounts payable transactions in a complete, accurate and timely manner.
Reporting to the Accounts Receivable Team Leader you will provide key assistance to the business, ensuring accurate tracking and processing of transactions.
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.
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