Accounts Receivable Business Partner - Remote

Overview

Hitachi Energy has an exciting opportunity for an Accounts Receivable Business Partner in the UK and Ireland this role plays a key role in managing incoming payments, maintain strong customer relationships, and ensure healthy cash flow for their business.

In Short

• Manage incoming payments and maintain customer relationships.
• Support invoice processing and payment collections.
• Reconcile accounts and maintain financial records.
• Coordinate with internal teams for efficient payment handling.
• Prepare monthly reports on debtors and cash flow.
• Drive process standardization and automation initiatives.
• Identify inefficiencies in accounts receivable processes.
• Perform credit management activities.
• Ensure compliance with financial regulations.
• Collaborate with sales teams for timely invoicing.

Requirements

• Qualified or part qualified in ACCA or similar field.
• Deep understanding of invoicing, credit control, and collections.
• Excellent communication and negotiation skills.
• Proficiency in financial software (e.g., SAP, Oracle).
• Strong analytical mindset with attention to detail.
• Experience with Excel for data analysis and reporting.
• Familiarity with UK financial regulations.

Benefits

• Diverse and inclusive workplace.
• Excellent career opportunities and professional development.
• Supportive team environment.
• Flexible working arrangements for work-life balance.
• Competitive salary and pension plan.