Accounts Receivable Junior Specialist With French For Robotics
ABB UK
Krakow, Poland
Hybrid
Accounts receivable analysis
Customer debt collection
Dispute management
You will be empowered to lead, supported to grow, and proud of the impact we create together
Job Summary
You will be empowered to lead, supported to grow, and proud of the impact we create together.
You will have the opportunity to drive accounts receivable activities for your assigned organization, ensuring complete, accurate, and timely execution of transactions.
You will be analyzing customers accounts and payments, and ensuring customers debts are collected in line with contracted payment terms.
Matching Summary
You will be empowered to lead, supported to grow, and proud of the impact we create together.
Skills & Requirements
Must-have
Accounts Receivable analysis
customer debt collection
dispute management
Microsoft Excel proficiency
business English and French communication
Nice-to-have
customer service excellence
teamwork
process improvement initiatives
working under deadlines
Key Requirements
Minimum 6 months experience in finance
Bachelor's or Master's degree in Finance/Accounting