Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy. 

One of the reasons for ABB’s success is our rigorous and forward thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

Perform relevant Accounts Receivable collection tasks as a committed team member to meet the needs of ABB’s core business partners and to contribute to ABB’s vision of a world class Accounts Receivable collection team for the Accounting Center.

Your responsibilities

• Performing necessary activities / tasks within the Accounts Receivable collection team to collect outstanding amounts in a timely manner ,proactive collection through soft call and dispatch of statement like dispute management.
• initiation and coordination, sending statement and run dunning, internal coordination with order handling, PM, Sales force, KAM, controlling.
• Requesting & preparing standardized and ad-hoc reports, Provide supporting documentation and correspond with legal department if necessary
• Performing analysis of specific Accounts Receivable collection on a regular basis and take appropriate action when necessary and actively seeking opportunities to improve processes and to standardize and harmonize processes across the country like committing to a culture of learning.
• Working within the internal control environment for the Accounts Receivable collection team and meeting commitments and deliver high quality services to all applicable stakeholders.
• Committing to and deliver professional ownership of service levels and to customer focus and customer satisfaction to ensure business partners and suppliers are provided the service levels required.
• Identifying best practice and communicate that to management and participate in special projects as necessary to support the Accounts Receivable collection team.
• Contributing to team spirit and ownership of processes and to development and training of junior staff.
• Supporting and participating in safety, compliance, business ethics, Group Charter, communications and other related activities
• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background

• Must have bachelor’s degree in accounting, finance or related field, or equivalent work experience.
• Must have 2 – 4 years of experience, preferentially in accounts receivable collection management.
• Should have excellent communication skills along with an ability to set priorities and meeting deadline is required.
• Building effective working relationships with all stakeholders.
• Should have knowledge of collection procedures.
• Should have good English written and verbal communication skills.