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.

As a Finance Specialist - Accounts Receivable you will be responsible for performing relevant Accounts Receivable tasks as a committed team member to meet the needs of ABB’s core business partners and to contribute to ABB’s vision of a world-class Accounts Receivable department for the Accounting Center, in Global Business Services Business Area in Xiamen, China.

Reporting to the Accounting Center Team Lead – AP/AR, you will seek opportunities to improve processes.

Your responsibilities

• Performing necessary activities/tasks within the Accounts Receivable department to ensure accurate and timely reporting
• Performing analysis of specific Accounts Receivable accounts regularly and taking appropriate action when necessary
• Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates
• Applying ABB Group Accounting standards, compliance to ABB’s Accounting and Reporting Guidelines, and local Generally accepted accounting principles (GAAP) and compliance with ABB Group Charter
• Seeking opportunities to improve processes. Meeting commitments and delivering high-quality services to all applicable stakeholders in line with agreed-upon service levels
• Committing to professional ownership of service levels. Driving customer focus and customer satisfaction to ensure business partners and suppliers are provided the service levels agreed
• Working within the internal control environment for the Accounts Receivable department
• Supporting and participating in safety, compliance, business ethics, Group Charter, communications, and other related activities

Your background

• 0 – 2 years of experience, preferentially in accounts payable / accounts receivable
• Accounting and basic system knowledge
• Good analytical skills
• A bachelor’s degree in finance and accounting
• Fluency in English written and verbal communication skills
• Dedication and commitment are required