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Senior Finance Specialist – Accounts Receivable
Actively Reviewing
ABB
Job Description
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This Position reports to:
Accounting & Reporting Manager - Account
Job Profile Summary
Supports accounts receivables and credit activities in line with defined strategies, policies, and procedures. Responsible for managing and analyzing AR data, ensuring accurate financial reporting, compliance with accounting standards, and effective stakeholder collaboration. The role emphasizes operational excellence, risk management, and continuous process improvement within the Order to Cash (O2C) cycle.
The work model for the role is: hybrid
Key Responsibilities
Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
Recruitment Fraud Warning
ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.
View current job openings and apply at: https://careers.abb/global/en/home
For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning
This Position reports to:
Accounting & Reporting Manager - Account
Job Profile Summary
Supports accounts receivables and credit activities in line with defined strategies, policies, and procedures. Responsible for managing and analyzing AR data, ensuring accurate financial reporting, compliance with accounting standards, and effective stakeholder collaboration. The role emphasizes operational excellence, risk management, and continuous process improvement within the Order to Cash (O2C) cycle.
The work model for the role is: hybrid
Key Responsibilities
- Accounts Receivable Operations: Manage payment processing (Cheque, RTGS, NEFT, Wire, ACH, Lockbox), invoice clearance, cash application, credit analysis, and timely collections.
- Financial Reporting & Controls: Prepare MIS reports, perform AR month-end closing, reconcile general ledger accounts, calculate provisions, and ensure ICoFR compliance.
- Audit & Compliance: Support statutory audits, maintain documentation, and uphold ABB’s code of conduct, ethics, and HSE standards.
- Process Improvement: Contribute to initiatives that enhance accounting, reporting, and operational excellence.
- Stakeholder Collaboration
- Education: Bachelor’s or Master’s degree in Finance.
- Experience: 4–5 years in Order to Cash (O2C), covering cash application, reconciliation, collections, reporting, and accounting.
- ERP Skills: Strong SAP ERP experience.
- Technical Skills: Proficiency in MS Office Suite; SAP knowledge is a significant advantage.
- Flexibility: Willingness to work across different shift timings.
- Communication: Strong verbal and written communication skills.
Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
Recruitment Fraud Warning
ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.
View current job openings and apply at: https://careers.abb/global/en/home
For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning
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