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- Tasks: Manage incoming payments and oversee debtor relationships for a leading energy tech company.
- Company: Join a top energy technology firm in Birmingham with a focus on finance operations.
- Benefits: Competitive salary, professional growth, and a dynamic work environment.
- Why this job: Make a real impact by managing significant debt levels in a thriving industry.
- Qualifications: Experience in credit control, invoicing, and proficiency in financial software required.
- Other info: Full-time role with on-site requirements and excellent career advancement opportunities.
The predicted salary is between 43200 - 72000 £ per year.
A leading energy technology company is looking for an Accounts Receivable Business Partner to enhance their finance operations in Birmingham. You will manage incoming payments, oversee debtor relationships, and ensure timely collections, requiring a strong background in credit control and invoicing.
The role expects proficiency in relevant financial software, along with excellent communication and analytical skills. This position is full-time with on-site requirements, and the ideal candidate has prior experience managing significant debt levels.
Accounts Receivable Partner - UK & Ireland, £60M+ Debt 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 Partner - UK & Ireland, £60M+ Debt in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with managing debt levels and how you've successfully handled debtor relationships in the past.
✨Tip Number 3
Show off your analytical skills! During interviews, share specific examples of how you've used financial software to improve processes or collections. Numbers speak louder than words!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Receivable Partner - UK & Ireland, £60M+ Debt in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and managing significant debt levels. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Partner role. Share specific examples of how you've successfully managed debtor relationships and ensured timely collections.
Show Off Your Software Skills: Since proficiency in financial software is key, mention any relevant tools you’ve used in the past. We love seeing candidates who are tech-savvy and can hit the ground running with our systems!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at Hitachi ABB Power Grids
✨Know Your Numbers
Before the interview, brush up on your knowledge of credit control and invoicing. Be ready to discuss specific examples of how you've managed significant debt levels in the past. This will show that you understand the financial landscape and can handle the responsibilities of the role.
✨Master the Software
Familiarise yourself with the financial software commonly used in accounts receivable. If you know which tools the company uses, mention your experience with them. If not, do a bit of research on popular options and be prepared to discuss how you can quickly adapt to new systems.
✨Communicate Clearly
Since this role involves overseeing debtor relationships, practice articulating your communication style. Think of examples where you've successfully resolved disputes or improved client relationships. Clear communication is key, so demonstrate your ability to convey complex information simply.
✨Analytical Mindset
Prepare to showcase your analytical skills by discussing how you've used data to drive decisions in previous roles. Bring examples of how you've analysed payment trends or debtor behaviour to improve collections. This will highlight your proactive approach and problem-solving abilities.
