Accounts Receivable Junior Specialist
Hybrid · Kraków, Lesser Poland, Poland
Job Summary
Support accounts receivable activities in line with defined strategies, policies, and procedures. Responsibilities include processing incoming payments for third-party customers (allocation, posting, handling under/over-payments and refunds), resolving discrepancies related to unapplied or unallocated payments, collaborating with the Collection Team to investigate and resolve customer account issues, ensuring timely follow-up on outstanding items, performing bank reconciliations and clearing activities, providing proactive stakeholder communications, and aiding in audit documentation and improvement projects. Requires 6+ months in finance or a Bachelor’s/Master’s degree in Finance, Accounting, or related field, strong Excel and MS Office skills, proficient business English, and a collaborative, deadline-driven work style. ABB emphasizes diversity and an inclusive work environment; eligible applicants should apply via ABB’s site.
Required Qualifications
- 6 months of experience in the financial area or hold a Bachelor’s or Master’s degree in Finance, Accounting, or related field
- experience in Accounts Receivable or Finance Shared Services for a global company is a strong asset
- proficient in Microsoft Office with solid Excel skills
- effective business English communication (written and verbal)
- collaborative team player with ability to meet deadlines and stay organized in a dynamic finance environment
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