ABB Finance is looking for a diligent Order-to-Cash skilled to lead end-to-end collections and dispute resolution within a agile 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 robust finance background and SAP/CFIN familiarity are highly valued.
J-18808-Ljbffr
📌 C Collections Specialist Drive Cash Flow & Disputes Hybrid Sydney (Australia)
🏢 Narooma
📍 Australia
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