Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. 

What you will do

Are you interested in the process development? Are you focused on the continuous process improvements? Do you have the ideas how to improve the ways of working with the usage of the new tools? Then, this could be an opportunity for you to join Accounting Services as Business Process Developer for Accounts Receivables & Collection.

Business Process Developer for Accounts Receivables & Collection will drive the process improvements globally. Moreover, you will be driving the change and improvements to increase process efficiency, employee engagement as well as customer satisfaction. You will work with other Business Process Developers to maintain the process network that supports the delivery organizations.

Who are you? You are a process and solution-oriented person with continuous improvement mindset You are a leader with the experience in coordination of different teams that should achieve the common goals You are a leader with high personal credibility and values You have the ability to independently identify, define, plan, drive and implement process improvement initiatives You have a strong drive to lead and facilitate change/development initiatives across teams You are a person with the high customer focus and fact-based approach You are able to handle the stress of tight deadlines You hold a master’s degree in Business/Economics or similar, and you are fluent in verbal and written English To be successful in this position we believe you have experience in: Process improvement work with different stakeholders’ involvement Empowerment and coordination of the teams without direct reporting supervision Supporting line operations to continuously improve quality and efficiency Leading accounts receivables process in projects driven by other organizations, but with dependencies or impact on accounts receivables Following and implementing the financial rules and policies defined by AB Volvo and Financial Control & Accounting Communication and networking between different organizations, driving the process discussions on different forums Defining process rules, measurements, targets Supporting the implementation of the best practices within the accounts receivables processes Supporting the implementation of the internal control standards

Dear Candidate, we would like to kindly inform you that the Volvo Group companies in Poland have in place the "Internal Reporting Procedure". If you need more information, please contact us at the email address recruitment.poland@volvo.com.  
We value your data privacy and therefore do not accept applications via mail. 

 

Who we are and what we believe in 
We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.

 

Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. ​We are passionate about what we do, and we thrive on teamwork. ​We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. 

 

Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.