ABB Finance is looking for a diligent Order-to-Cash qualified to lead end-to-end collections and dispute resolution within a dynamic global team.
You will partner with customers and internal stakeholders to drive timely cash flow and accurate invoicing.You will manage high-volume collections, negotiate payment terms, and ensure compliance with SOPs.
A strong finance background and SAP/CFIN familiarity are highly valued.
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📌 C Collections Specialist | Drive Cash Flow & Disputes | Hybrid (Sydney)
🏢 Narooma
📍 Sydney
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