At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to:

Accounting&Reporting Special.-Receivable

 

Run What Runs the World

At ABB, we help important industries outrun - leaner and cleaner.

Every person here makes that happen. By rethinking, rewiring, and improving, we combine the world’s best minds and technologies to elevate performance to a whole new level.

Because at ABB, progress is an expectation - for you, your team, and the world. As a [Accounting & Reporting Analyst-Receivable], you’ll take on challenges that transform industries and drive innovation. We give you the market-leading expertise, technology, and opportunity, and you own the challenge to make an impact that matters.

It won’t always be easy. Growing takes grit. Innovating takes the courage to try, fail, learn, and succeed. But at ABB, you’ll never run alone.

Your Role: Own the Challenge/Take on the Journey

Mission Statement:
Perform relevant Accounts Receivable tasks as a committed team member to meet the needs of ABB’s core business partners and to contribute to provide effective and efficient finance and accounting services related to our customers.
 

• Work with cutting-edge technology and top experts to engineer solutions that shape the future.

What it takes to Run what runs the world

Why ABB?

A global market leader redefining industries through technology and expertise.

• Results that matter—what we run here, runs the world.
• Autonomy & Ownership—we trust you to implement solutions.
• Run What Runs the World—join a team that drives progress forward.

Join us. Be part of the team where progress happens, industries transform, and your work shapes the world.
Run What Runs the World.

岗位名称：应收账款会计

岗位职责：

1.及时完成应收账款账务的日常和相关月结事项
2.理解业务逻辑，将财务数据与业务场景结合，运用AI、数据分析工具分析数据，挖掘潜在风险与机会，生成可视化报告
3.参与应收账款相关的项目，改进流程，提高自动化水平
4.及时有效专业地响应业务咨询及协作
5.遵循内控及内外审时间和要求，参与内部控制测试并准备相关文件。支持相关内控及审计准备工作
6.良好有效的沟通，确保所有相关利益相关者了解事务状态和进展，以最大限度地提高客户满意度

岗位要求：

1.本科及以上学历，专业不限
2.良好的英语听说读写能力
3.熟悉运用AI,数据等技术工具实现流程自动化与数据分析
4.有较强的逻辑思维及学习能力、沟通能力和抗压能力
5.具有西班牙语、德语、韩语能力的优先考虑

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.