Accounts Receivable Specialist for Robotics

Accounts Receivable Team Lead for Robotics In this role, you will have the opportunity to manage accounts receivable activities for your assigned organization – Robotics.

About 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.
• Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative.
• That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.

Responsibilities

• Each day, you will ensure complete, accurate, and timely execution of transactions.
• You will also showcase your knowledge by ensuring compliance with internal guidelines and procedures, and external regulatory requirements.
• The work model for the role is: #hybrid #hybrid-Li This role requires flexibility during month-end closing, including occasional work in mixed shifts
• Processing incoming payments for third-party customers, including allocation, identification, and posting of cash receipts, handling under/over-payments, partial payments, refunds in S/4HANA Central Finance (CFIN) environment
• Monitoring and resolving discrepancies related to unapplied or unallocated payments
• Collaborating closely with the AutoBank Team to consult on and implement new auto-matching rules in the AutoBank system, aiming to improve automation and accuracy of the cash allocation process
• Close cooperation with the Collection Team to investigate and resolve customer account issues and ensure timely follow-up on open items
• Ensuring proper bank accounts reconciliations and clearing activities in accordance with internal standards and timelines.
• Maintaining regular communication with stakeholders (e.g., local finance teams, accounting, controlling) to flag and resolve progress and/or issues, and to ensure 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, particularly related to cash transactions and customer accounts.
• Supporting development and implementation of improvements projects
• Providing service for RARO Qualifications for the role

Requirements

• Engaged in financial operations and accounting processes, enjoying working with SAP S/4HANA Central Finance (CFIN) and other enterprise accounting tools within the global Finance Shared Services market 2 years of experience in Finance with a solid understanding of Accounts Receivable Established skills in financial accounting, reporting, planning, controlling, assurance, internal control, treasury, and investment management
• Enhanced knowledge of ERP systems, particularly SAP S/4HANA Central Finance (CFIN), and adept at using financial platforms
• Proficient in business
• English and comfortable communicating in a global environment
• Solid customer service orientation and keen attention to detail Collaborative team player with the ability to meet deadlines