Accounts Receivable Specialist with Dutch (Collection)

Accounts Receivable Specialist with Dutch (Collection)

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.

This position reports to

Accounts Receivable Team Leader

Your role and responsibilities

In this role, you will have the opportunity to process accounting transactions for the Accounts Receivable team in a complete, accurate, and timely manner, ensuring compliance with internal guidelines and procedures, and external regulatory requirements. Each day, you will perform necessary activities within the Accounts Receivables team to ensure accurate and timely reporting. You will also showcase your expertise by handling the end-to-end processing of accounts receivables, including verifying and reconciling incoming invoices, ensuring accuracy, and addressing discrepancies in a timely manner. The work model for the role is: {hybrid} {#LI-hybrid} You will be mainly accountable for: • Performing collection and dispute activities on assigned portfolio • Maintaining an effective overdue control and follow-up for all customer accounts that are late, overdue, potentially overdue, or written-off • Following up on relevant queries and solving escalations in close cooperation with Business • Resolving disputes and perform account reconciliations for customers • Executing analysis and reports as assigned in accurate and timely manner • Supporting internal business units via phone, email and workflows • Collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization

Qualifications for the role

• You are immersed in financial accounting and reporting methodologies and the global finance market.
• You have 2 years of experience in Accounts Receivable, working in Finance Shared Services for a global company is a strong plus.
• Highly adept in accounting tools and ERPs, with exposure to SAP being a strong asset.
• You are passionate about customer service orientation and attention to detail, and you are innovative around teamwork and meeting deadlines under time pressure.
• Have a demonstrated track record in Finance, combined with an understanding of collection
• You are at ease communicating in English and Dutch

More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: hybrid #LI-hybrid Your benefits: • 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. ABB Data Privacy Statement: https://new.abb.com/privacy-notice/candidate