Accounts Receivable Partner: Manage £60M+ Debt

Hitachi Energy Ltd.; Birmingham; On-site; GBP 40,000 - 55,000; Full time

Job summary

A leading energy technology company in Birmingham is seeking an experienced Accounts Receivable Business Partner. This role involves managing incoming payments, maintaining strong customer relationships, and ensuring a healthy cash flow for the business. The successful candidate will have experience managing large debt portfolios, excellent communication and analytical skills, and proficiency in financial software such as SAP. This full-time position requires a mix of on-site work and collaboration with various business units.

Qualifications

• Managed £60M+ debt.
• Deep understanding of invoicing, credit control, and collections processes.
• Experience with financial reporting and data analysis.

Responsibilities

• Support the accurate allocation of invoice payments.
• Collect overdue payments and resolve customer payment issues.
• Prepare and deliver monthly reports on debtors.

Skills

Communication skills

Negotiation skills

Analytical mindset

Education

Qualified or part qualified within ACCA or similar field

AAT

Tools

SAP

Fiori

Excel

PowerPoint

Word

Job description

A leading energy technology company in Birmingham is seeking an experienced Accounts Receivable Business Partner. This role involves managing incoming payments, maintaining strong customer relationships, and ensuring a healthy cash flow for the business. The successful candidate will have experience managing large debt portfolios, excellent communication and analytical skills, and proficiency in financial software such as SAP. This full-time position requires a mix of on-site work and collaboration with various business units.