Bei ABB unterstützen wir Industrien dabei, effizienter und sauberer zu arbeiten – und jede einzelne Person trägt hier dazu bei. Wir bieten allen Mitarbeitenden die Möglichkeit, Verantwortung zu übernehmen und die eigene Entwicklung aktiv voranzutreiben. Gemeinsam entstehen Lösungen, auf die alle stolz sein können. Wir suchen engagierte Talente, um gemeinsam die Welt voranzutreiben.

Diese Position berichtet an:

Cluster Credit Manager - AU & NZ __

Your role and responsibilities

Reporting to the Cluster Credit Manager, you'll play a key role in managing the end-to-end Order-to-Cash process, partnering with customers and internal stakeholders to drive timely collections, resolve disputes, and support healthy cash flow outcomes. At ABB, you'll join a collaborative team where your ideas are valued, your development is supported, and innovation is encouraged.

Key Responsibilities

- Manage the Order-to-Cash process across a portfolio of accounts.
- Drive collections activities and follow up outstanding invoices.
- Investigate and resolve disputes, deductions, and payment issues.
- Negotiate payment arrangements and improve debt recovery outcomes.
- Maintain collection worklists and prioritise activities effectively.
- Handle customer queries, remittance advice, and invoice requests.
- Perform account reconciliations and ensure accurate record keeping.
- Build strong relationships with internal and external customers.
- Work closely with stakeholders to resolve issues and optimise cash flow.
- Ensure compliance with SOPs, policies, and controls.

Qualifications for the role





- Experience in Accounts Receivable, Credit Control, Collections, or an Order-to-Cash environment.
- Proven success managing high-volume collections in a corporate setting.
- Strong problem-solving skills with the ability to resolve disputes and drive outcomes.
- Customer-focused with excellent relationship management and communication skills.
- Highly organised, detail-oriented, and able to manage competing priorities.
- Strong numerical and reconciliation skills.
- Proficient in Microsoft Office applications.
- SAP experience highly regarded.
- Exposure to CFIN or other modern collections platforms is advantageous.
- Self-motivated team player who can work independently and collaboratively.

What's in it for you?

- Generous salary package.
- Hybrid working model (2 days in the office).
- Reliable, supportive team with strong tenure.
- Access to market-leading finance systems and technology.
- Career development opportunities within a global organisation.

More about us

ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards.

Die Zukunft wird sauberer und intelligenter durch vielfältige Talente – neugierige, mutige und kreative. Wir schätzen Menschen mit unterschiedlichem persönlichem Hintergrund und Erfahrungen.

Bereit, gemeinsam etwas zu bewegen?

Jetzt direkt bewerben oder weitere Informationen zu ABB und unseren Lösungen weltweit entdecken unter: https://www.abb.com

📌 Collections Specialist - Order to Cash (Moorebank)
🏢 Abb
📍 Moorebank