Finance Specialist – Accounts Receivable and Credit Management

Job title: Finance Specialist – Accounts Receivable and Credit Management

Job description: Finance Specialist – Accounts Receivable and Credit Management

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

Global Business Services (GBS) is ABB’s shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, GBS provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries. You will be a key member of the AR team within the GBS Front office in Canada /Quebec / Saint Jean sur Richelieu. Reporting to the Country Credit and Accounts Receivables Manager while supported by a team leader, you will provide support to the business, collection of outstanding amounts, resolve issues related to collection and assessing credit risk and credit limits within an assigned portfolio of accounts.

Your responsibilities

• Makes collection calls for outstanding balances
• Performs account reconciliations when needed
• Assesses and reviews credit limits within an established threshold
• Executes accounts analyses and reports as needed
• Recommends and develops procedures to improve and standardize processes.
• Collaborates with stakeholders from different organizations and countries
• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Your background

• 2 years + of relevant experience in credit and collection.
• College diploma in finance or accounting
• CCP designation is an asset or in process of obtaining
• Good understanding of Accounts receivables processes (Order to Cash)
• Dynamism, autonomy, easily adaptable and quick learner
• Intermediate Excel
• Knowledge of SAP ERP is an asset
• Outstanding attention to detail, accuracy, and ability to multitask.
• Bilingualism (French-English), both verbal and written skills

Benefits

• Retirement plan
• Wellbeing program
• Medical insurance

More about us

Named to Forbes 2020 list of top 15 employers in Canada, ABB values the dedication, commitment and expertise of our employees. ABB is an Employment Equity Employer and believes in an inclusive and diverse workforce. Committed to ensuring that all policies and practices respect the Employment Equity Program, we aim for our workforce to be truly representative of the four designated groups; women, aboriginal people, members of visible minorities, and/or persons with disabilities. ABB will provide reasonable accommodation to applicant with disabilities and encourage applicants to self-identify in the application process.

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