**Finance Specialist Jr -Accounts Receivable**:
**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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Process accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
**This position reports to**:
Finance Team Lead - Accounts Receivable
**Your responsibilities**:
- Processes accounts receivables transactions, ensuring accurate tracking and processing.
- Performs necessary activities within the accounts receivables area to ensure accurate and timely reporting.
- Executes analysis and reports as assigned and takes appropriate action as necessary.
- Complies with and helps achieve Internal Control over Financial Reporting compliance in accounts receivables for applicable templates.
- Participates in internal control testing and prepares relevant documentation.
- Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains.
- Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.
**Your background**:
- 2 years of experience working in Finance, Accounts Receivable or related.
- A Bachelor's degree in Accounting or Finance.
- Knowledge in SAP and Excel.
- Experience with Bank Reconciliations and General Accounting.
- Intermediate level of English.
**More about us**: