drjobs Accounts Receivable Team Lead (Cash Application Team) with German

Accounts Receivable Team Lead (Cash Application Team) with German

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1 Vacancy
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Job Location drjobs

Krakow - Poland

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

At ABB we help industries outrun - leaner and cleaner. Here progress is an expectation - for you your team and the world. As a global market leader well give you what you need to make it happen. It wont always be easy growing takes grit. But at ABB youll never run alone. Run what runs the world.

This Position reports to:

AR Associate Delivery Manager


Your role and responsibilities

In the role of O2C Cash Application Team Lead you will be responsible for driving Accounts Receivable activities within your assigned organization. You will lead a team of 11 direct reports ensuring the complete accurate and timely execution of all booked transactions on a daily basis. You will also showcase your expertise by ensuring compliance with internal guidelines and procedures and external regulatory requirements.

The work model for the role is: #hybrid #hybrid-Li


This role is contributing to the all ABBs Divisions being handled by the O2C Team supporting Germany Austria and Switzerland. Main stakeholders are Controllers and Front Office Colleagues.


You will be mainly accountable for:

  • Oversee and support the month-end closing process including account reconciliations and journal entries for Accounts Receivable.

  • Ensure compliance with group accounting standards ABB reporting guidelines and act as an Order-to-Cash (O2C) functional expert.

  • Lead and develop the Accounts Receivable team managing recruitment performance reviews and creating a learning-oriented culture.

  • Monitor and achieve Key Performance Indicators (KPIs) in line with Service Level Agreements (SLAs).

  • Perform account analysis investigate discrepancies and ensure accurate reconciliations.

  • Act as the primary point of contact for audits escalations and internal control over financial reporting (ICFR) compliance.

  • Identify and implement best practices to improve efficiency and drive productivity gains regionally and globally

You will join a talented and high-performing team where you will be able to thrive.

Qualifications for the role

  • You enjoy working with SAP S/4HANA and other tools used in O2C.

  • Ability to demonstrate your experience in Accounts Receivable with 6 years of relevant field experience including 2 years of directly managing a team.

  • You have established skills with excellent user knowledge of Microsoft Office strong Excel skills and hands-on ERP expertise.

  • You are passionate about effective communication developing team members and supporting business operation

  • Possess an enhanced knowledge of Financial Accounting

  • Degree in Finance or Accounting

  • You are at ease communicating in business English and German


More about us

Mission

Our mission is to drive O2C operational excellence by providing accurate timelyand high-quality business services in innovative and collaborative way

Vision

Our vision is to become a trusted advisor value creator and partner of choice in O2C area

We value people from different backgrounds. Could this be your story Apply today or visit to read more about us and learn about the impact of our solutions across the globe.

Employment Type

Full-Time

Company Industry

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