ABB·5 days ago
5 days ago
Accounts Receivable Specialist
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What you'll do
- manage and analyse accounts receivable data
- ensure accurate financial reporting and compliance
- process payments
- resolve discrepancies
- collaborate with internal teams
What they're looking for
- finance experience
- strong SAP CIFIN skills
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
We are expanding our team: As an Accounts Receivable Specialist, you will manage and analyse accounts receivable data, ensuring accurate financial reporting and compliance. You will process payments, resolve discrepancies, and collaborate with internal teams. Ideal candidates have finance experience and strong SAP CIFIN skills.
Skills
- accounts receivable
- sap cifin
- financial reporting
- cash allocation
- discrepancy resolution
- bank reconciliation
- internal controls
- financial analysis
- audit support
- process improvement
- customer service
- stakeholder communication
- collaboration
- english proficiency
- automation implementation
- financial planning
- financial controlling
- assurance
Company
ABB
Krakow, Poland
Company facts come from this company's own listings. We only show what the postings themselves carry.