Credit Analyst - Accounts Receivable

ABB is hiring a Credit Analyst - Accounts Receivable. Level rates it ; you can apply on ABB.

Level's read on this job

Level rates this accountant role Little AI ●○○○: aI is not part of the work.
Level classifies it as a mid-level role.
Level lists 2,100+ other open roles at ABB.
The role was posted in the last few days.

AI in this role

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This position reports to:

Accounting & Reporting Mgr-Receivable

What we believe in

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.

Your Role: Meet the Challenge

In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.

The work model for the role is: #LI-Hybrid

This role is contributing to the Finance and Accounting Operations team in San Luis Potosi.

You will be mainly accountable for:

Participating in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Receivables team.
Performing quality checks on financial reporting data, including fluctuations monitoring.
Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant documentation.
Executing accounting analyses and maintaining relevant transaction documentation within area of responsibility, ensuring accuracy and compliance.
Review and evaluation of financial statements
Application of financial ratios

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

Qualifications for the role

You have 2 - 5 years of professional experience in accounts receivable in credit management and administration
Experience and knowledge in the use of financial statements
Advanced Excel management
Knowledge of ERP, preferably SAP
Use and interpretation of reports from Moodys, Dun & Bradstreet (DnB) or Bureau van Dijk (BvD)
Bachelor's degree in Finance, Accounting, Business Administration, or related field
Advanced communication skills in English and Portuguese (oral and written)

Benefits

We also offer our employees the following benefits:

Dental insurance
Flex days
Employee Assistance Program (PAE)
Development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF)
Paid parental leave
Life insurance
Retirement plan
Health insurance
Wellbeing program

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.

How we rate this

Credit Analyst - Accounts Receivable at ABB rates 38 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.