Order to Cash Specialist

3 days ago


Moorebank, New South Wales, Australia ABB Australia Full time
About the Role

We are seeking a highly skilled Order to Cash Analyst to join our Finance and Accounting Operations Team in ABB Australia. As a key member of our team, you will play a critical role in supporting account receivables and credit activities, ensuring accurate financial reporting and compliance with relevant accounting standards.

Key Responsibilities
  • Participate in internal initiatives and projects to improve financial accounting and reporting processes within the Accounts Receivables team.
  • Perform quality checks on financial reporting data, including fluctuations monitoring.
  • Ensure compliance with Internal Control over Financial Reporting (ICoFR) in the Accounts Receivable team and participate in internal control testing.
  • Execute accounting analyses and maintain relevant transaction documentation, ensuring accuracy and compliance.
  • Monitor incoming payments, reconcile accounts, and follow up on outstanding balances to ensure timely collections.
Requirements
  • At least 5 years of experience in a relevant role.
  • Excellent understanding of Accounts Receivables processes and procedures.
  • Ability to demonstrate experience and understanding of accounting principles.
  • Strong attention to detail and excellent communication skills.
  • A team player with good collaborative skills.
About ABB Australia

At ABB, we value diversity and inclusion. We are committed to creating a workplace that is inclusive and respectful of all employees. If you are passionate about working in a dynamic and innovative environment, we encourage you to apply for this exciting opportunity.



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