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For Companies At a Glance
- Tasks: Manage collections, maintain customer relationships, and optimise financial processes.
- Company: Global technology leader with a strong presence in Birmingham.
- Benefits: Competitive salary, professional development, and flexible onsite work.
- Why this job: Join a dynamic team and play a key role in cash flow management.
- Qualifications: ACCA or AAT qualified with expertise in financial software.
- Other info: Onsite work required two days a week for collaborative success.
The predicted salary is between 43200 - 72000 £ per year.
A global technology leader is seeking an Accounts Receivable Business Partner in Birmingham, UK. The ideal candidate will oversee the collection of payments and maintain customer relationships, ensuring cash flow.
Responsibilities include:
- Financial reporting
- Process optimization
This position requires expertise in invoicing and credit control. Candidates should have ACCA or AAT qualifications and strong skills in financial software. This position involves onsite work two days a week.
Accounts Receivable Partner - £60M+ Debt, Cash Flow Lead in Birmingham employer: Hitachi Energy
Contact Detail:
Hitachi Energy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Partner - £60M+ Debt, Cash Flow Lead 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 financial software skills. Be ready to discuss how you've optimised processes in previous roles. We want to see you shine and show off your expertise!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Partner role. We make it easy for you to showcase your qualifications and experience directly to the hiring team!
We think you need these skills to ace Accounts Receivable Partner - £60M+ Debt, Cash Flow Lead in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and cash flow management. We want to see how your skills align with the responsibilities mentioned in the job description, so don’t hold back on showcasing your expertise!
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. We love seeing enthusiasm and a clear understanding of our needs, so let your personality come through.
Showcase Relevant Qualifications: Since we’re looking for candidates with ACCA or AAT qualifications, make sure these are front and centre in your application. If you have any additional certifications or training in financial software, be sure to mention those too!
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’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be all set!
How to prepare for a job interview at Hitachi Energy
✨Know Your Numbers
Brush up on your financial reporting skills and be ready to discuss how you've optimised cash flow in previous roles. Be prepared to share specific examples of how you’ve managed invoicing and credit control effectively.
✨Showcase Your Software Savvy
Familiarise yourself with the financial software commonly used in accounts receivable. If you have experience with specific tools, mention them during the interview to demonstrate your technical expertise.
✨Customer Relationship Focus
Since maintaining customer relationships is key, think of instances where you’ve successfully navigated difficult conversations or resolved disputes. Highlight your communication skills and how they’ve contributed to positive outcomes.
✨Prepare for Process Optimisation Questions
Expect questions about how you would approach process optimisation in accounts receivable. Have a few strategies in mind that you can discuss, showing your proactive approach to improving efficiency and effectiveness.
