Order Handling Specialist

About the role

As an Order Handling Specialist at ABB, you will support the Accounts Receivable team by processing transactions accurately and on time. You will ensure compliance with internal policies and external regulations while contributing to the company’s financial health.

Key responsibilities

• Process accounting transactions for the Accounts Receivable team, ensuring completeness and accuracy.
• Manage payment receipts, allocate payments to customer accounts, and resolve payment‑related inquiries.
• Send payment reminders to customers and escalate unresolved issues to senior team members.
• Perform analysis and prepare reports on receivable performance, aging, and collection progress.
• Support internal control testing and maintain documentation for financial reporting compliance.

Required profile

• Bachelor’s degree in Accounting, Business, or a related field.
• Minimum 2 years of experience in credit/collections, accounts receivable, billing, or a customer‑facing role.
• Proficiency in English and Arabic with strong communication abilities.
• Self‑motivated, assertive problem‑solver with a proven record of meeting deadlines.
• Excellent time‑management, organizational, and prioritization skills.

Required skills

• Microsoft PowerPoint
• Microsoft Excel
• Microsoft Office suite
• ERP SAP systems