Accounts Receivable Team Lead (Cash Application Team) with German

ABB
powiat lubelski, województwo lubelskie
Full time
1 dzień temu

W ABB pomagamy przemysłowi wyprzedzać konkurencję - działać sprawniej i ekologicznie. U nas postęp to standard – dla Ciebie, Twojego zespołu i całego świata. Jako globalny lider dajemy Ci to, czego potrzebujesz, by to osiągnąć. Nie zawsze będzie łatwo, rozwój wymaga determinacji. Ale w ABB nigdy nie będziesz działać sam. Zarządzaj tym, co porusza świat.

Stanowisko to podlega:

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 ABB's 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, timely, and 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

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