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- Tasks: Manage incoming payments, build customer relationships, and ensure healthy cash flow.
- Company: Join Hitachi Energy, a global leader in electrification and innovative power technologies.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Why this job: Make a real impact in finance while working with cutting-edge technology.
- Qualifications: Experience in accounts receivable and strong communication skills required.
- Other info: Opportunity for career growth in a supportive team atmosphere.
The predicted salary is between 36000 - 60000 £ per year.
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, maintaining strong customer relationships, and ensuring healthy cash flow for their business.
Core responsibilities include:
- Supporting invoices, collecting payments, reconciling accounts, and maintaining accurate financial records.
- Managing £60M+ debt.
- Liaising with teams within the Business Units that are chasing debt to ensure customer payments are handled efficiently.
- Supporting the organization’s sales teams to carry out timely invoicing of customers.
- Ensuring timely collection of outstanding invoices and coordinating with internal teams and clients to resolve payment issues.
- Client relationship management and acting as a liaison between the finance department and key clients.
- Supporting onboarding of new clients, including credit risk assessments and financial due diligence.
- Preparing and delivering monthly reports and analysis on debtors.
- Overseeing cash collection in coordination with business and integration teams.
- Driving process standardization and automation in partnership with key stakeholders.
- Identifying inefficiencies in the accounts receivable process and collaborating with stakeholders to implement automation and standardization initiatives.
Background:
- Qualified or part qualified within ACCA or similar field. AAT qualification will be considered.
- Deep understanding of invoicing, credit control, and collections processes.
- Excellent communication, negotiation, and presentation skills.
- Proficiency in financial software SAP and Fiori (nice to have) and generic software (Excel, PowerPoint, Word).
- Analytical mindset with attention to detail and technical skills.
- Spreadsheet skills for data analysis, reconciliation, and reporting.
Location: Birmingham, West Midlands, United Kingdom
Job type: Full time
Experience: Experienced
Contract: Regular
Publication date: 2026-01-23
Accounts Receivable Business Partner in Birmingham employer: Hitachi ABB Power Grids
Contact Detail:
Hitachi ABB Power Grids Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Business Partner in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Hitachi Energy. A friendly chat can sometimes lead to a referral, which is always a bonus!
✨Tip Number 2
Prepare for interviews by brushing up on your accounts receivable knowledge. Be ready to discuss your experience managing large debts and how you've built relationships with clients. We want to see that you can handle the pressure and keep cash flow healthy!
✨Tip Number 3
Show off your analytical skills! Bring examples of how you've improved processes or resolved payment issues in the past. This will demonstrate your problem-solving abilities and your fit for the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're serious about joining the Hitachi Energy team. Let's get you that interview!
We think you need these skills to ace Accounts Receivable Business Partner in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Business Partner role. Highlight your experience managing large debts, like the £60M+ mentioned in the job description, and showcase your skills in invoicing and credit control.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your communication skills and how you’ve built strong customer relationships in the past.
Showcase Relevant Experience: When filling out your application, be sure to include specific examples of your previous work in accounts receivable. Talk about any process improvements you've implemented or how you've resolved payment issues effectively.
Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s super easy, and you’ll be able to keep track of your application status directly!
How to prepare for a job interview at Hitachi ABB Power Grids
✨Know Your Numbers
Make sure you’re familiar with key financial metrics like DSO and cash flow forecasts. Being able to discuss how you've managed £60M+ debt in the past will show that you understand the scale of the role and can handle the responsibilities.
✨Build Rapport with Stakeholders
Since this role involves liaising with various teams, practice how you would build relationships with stakeholders. Think of examples where you’ve successfully resolved payment issues or improved processes through collaboration.
✨Showcase Your Analytical Skills
Prepare to discuss your experience with financial software, especially SAP and Excel. Bring examples of how you’ve used data analysis for reconciliation or reporting, as this will demonstrate your technical skills and attention to detail.
✨Prepare for Problem-Solving Questions
Expect questions about how you would handle discrepancies in accounts receivable processes. Have a few scenarios ready where you identified inefficiencies and implemented solutions, showcasing your proactive approach.
