Your role and responsibilities

In this role, you will have the opportunity to provide technical, order, and payment-related assistance/support to the internal and external customers. Each day, you will coordinate with relevant stakeholders to obtain complete case ownership. You will also showcase your expertise by improving customer satisfaction.

The work model for the role is: {onsite}

This role is contributing to the {CPP ID Commercial} in {Xiamen, China}. Main stakeholders are {ELDS}.

You will be mainly accountable for:

Order Handling and cash collection

• Customer master data’s checking, application and maintenance
• Order SAP booking in accordance with group and company policy
• Payment Tracking, including advance payment and progress payment before delivery
• Bank bond application
• Customer order delivery arrangement
• Sales revenue recognition and customer invoice issuing
• Contract file management

Internal control

• Internal control for O2C process, optimize the commercial related process
• Always look at opportunities to improve current process, for both effectiveness and simplify, remove the barriers to execution

Our team dynamics
You will join a {dynamic, talented, high performing} team, where you will be able to thrive.

ABB is a technology-based provider of power and automation products, systems, solutions and services. Building on our core strengths of technology leadership, pioneering spirit and a sustainable approach to business, ABB helps our customers to become more profitable while lowering environment impact.