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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: Qualified or part qualified in ACCA or similar; expertise in accounts receivable.
- Other info: Work from our Birmingham office 2 days a week; excellent career growth opportunities.
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 the business.
Core responsibilities include:
- Supporting invoices, collecting payments, reconciling accounts, and maintaining accurate financial records.
- Supporting the prompt and accurate allocation of invoice payments to the relevant departments and functions.
- Collecting overdue payments and resolving payment issues highlighted by customers.
- Performing day to day credit management activities and ensuring credit information and analyses are up to date.
- Calling customers and building relationships; this will be a standalone role with stakeholder relationship building and self-motivation.
- Ensuring timely collection of outstanding invoices, coordinating with internal teams and clients to resolve payment issues, managing client relationships, acting as a liaison between the finance department and key clients, and 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.
- Ability to interpret aging reports, DSO (Days Sales Outstanding), and cash flow forecasts; problem-solving to identify and resolve discrepancies or inefficiencies in receivables processes.
Background:
- Qualified or part qualified within ACCA or similar field. AAT qualification will be considered.
- Accounts Receivable Expertise: 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.
- Excel & Financial Reporting: spreadsheet skills for data analysis, reconciliation, and reporting.
- Holistic experience of a Finance function.
Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. We welcome you to apply today.
Accounts Receivable Business Partner in Birmingham employer: Hitachi Energy
Contact Detail:
Hitachi Energy 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 world, 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 the interview by brushing up on your knowledge of accounts receivable processes. Be ready to discuss how you've managed large debts before and how you can contribute to maintaining healthy cash flow.
✨Tip Number 3
Show off your analytical skills! Bring examples of how you've used data analysis to improve processes in previous roles. This will demonstrate your ability to identify inefficiencies and drive automation, which is key for this position.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're serious about joining the team at Hitachi Energy.
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 straightforward and ensures your application goes directly to us, making it easier for us to review your credentials!
How to prepare for a job interview at Hitachi Energy
✨Know Your Numbers
Make sure you’re familiar with key financial metrics like DSO and cash flow forecasts. Be ready to discuss how you've managed large debts in the past, especially if you've handled £60M+ before. This shows you understand the role's demands.
✨Showcase Your Communication Skills
Since this role involves building relationships with clients, practice articulating your experience in managing customer relationships. Prepare examples of how you've resolved payment issues or negotiated terms effectively.
✨Demonstrate Analytical Prowess
Brush up on your analytical skills and be prepared to discuss how you’ve used data to drive decisions in accounts receivable. Bring examples of reports you've prepared or analyses you've conducted that improved processes.
✨Familiarise Yourself with Financial Software
If you have experience with SAP, Fiori, or even just Excel, make sure to highlight it. Be ready to discuss how you've used these tools in your previous roles to streamline processes or improve accuracy in financial reporting.
