A leading energy company is looking for an Accounts Receivable Business Partner to manage payments, maintain customer relationships, and ensure a healthy cash flow in the UK and Ireland. The role involves collecting payments, reconciling accounts, and preparing monthly reports, requiring strong skills in negotiation and financial software such as SAP. Candidates should have relevant qualifications and an analytical mindset. This position will require working from the central Birmingham offices for two days a week, with the rest remote. #J-18808-Ljbffr
Contact Detail:
H-E Parts Recruiting Team