One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 144,000 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions. You will be a key member of the AR team within the GBS Front office in Canada /Quebec / Saint Jean sur Richelieu. Reporting to the Country Credit and Accounts Receivables Manager while supported by the Disputes and Claims Manager, you will provide support to the business and to the claims and disputes department, by collecting the declined and refused claims and by collecting the overdue due invoices for National accounts. Resolving complexed issues related to collection will be part of your mandate and responsibilities. You will also be asked to actively participate to the claims and disputes process improvement
We look forward to receiving your application. If you want to discover more about ABB, take another look at our website www.abb.com. “For the 4th year in a row, ABB Canada has been recognized as one of Canada’s top employers by Forbes Magazine and has been ranked #1 within the industry category. Also named as Canada’s Top 100 Employers, Montreal’s Top Employers, Canada’s Top Employers for Young People, and Best Candidate Experience Award (CandE Award), ABB’s culture and commitment are to provide a caring workplace where everyone collaborates, feels valued, respected, included and supported. Also committed to ensuring that all policies and practices respect the Employment Equity Program, we aim for our workforce to be truly representative of the four designated groups; women, aboriginal people, members of visible minorities, and/or persons with disabilities. ABB will provide reasonable accommodation to the applicant with disabilities and encourage applicants to self-identify in the application process. #LI-Hybrid
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