Financial Specialist

ABB Elektrik Sanayi A.Ş.

• Max. 5 years of experience, preferentially in accounts receivable or collection
• Bachelor’s degree in accounting, finance or related field, or equivalent work experience
• Advanced analytical skills
• Knowledge of ABB Group Accounting standards and local GAAP
• Knowledge of  internal controls over financial reporting  and internal control procedures
• Good English written and verbal communication skills
• SAP Experience

İŞ TANIMI

• Perform necessary activities / tasks within the Accounts Receivable Department to ensure accurate and timely reporting about collection initially
• Perform analysis of specific Accounts Receivable accounts on a regular basis and take appropriate action when necessary
• Comply with and help to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates
• Apply ABB Group Accounting standards, compliance to ABB’s Accounting and Reporting Guidelines, and local GAAP and compliance with ABB Group Charter
• Actively seek opportunities to improve processes and to standardize and harmonize processes across the country
• Commit to a culture of learning
• Work within the internal control environment for the Accounts Receivable Department
• Daily Credit Risk Management tasks including block/unblock of customer accounts
• Support customer credit assessment process
• Analyze Accounts Receivable aging and take necessary actions
• Contact customers to obtain payments information and/or commitments on overdue receivables
• Prepares and submits various accounts receivable reports, such as aged accounts receivable and days sales outstanding

• Meet commitments and deliver high quality services to all applicable stakeholders
• Commit to and deliver professional ownership of service levels
• Commit to customer focus and customer satisfaction to ensure business partners and suppliers are provided the service levels required
• Identify best practice and communicate that to management

• Participate in special projects as necessary to support the Accounts Receivable department
• Contribute to team spirit and ownership of processes