Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage incoming payments and ensure healthy cash flow for a leading energy solutions company.
- Company: Join a top energy solutions firm making a difference in Birmingham.
- Benefits: Competitive salary, flexible working arrangements, and opportunities for professional growth.
- Why this job: Play a key role in financial health while developing your skills in a dynamic environment.
- Qualifications: Experience in credit control and proficiency in financial software like SAP and Excel.
- Other info: Work two days onsite in Birmingham with a supportive team.
The predicted salary is between 36000 - 60000 £ per year.
A leading energy solutions company is seeking an Accounts Receivable Business Partner in Birmingham. This role is crucial for managing incoming payments and ensuring healthy cash flow.
Responsibilities include:
- Supporting invoice processes
- Collecting overdue payments
- Maintaining accurate financial records
The ideal candidate should have a strong background in credit control, excellent communication skills, and proficiency in financial software like SAP and Excel. This position requires two days onsite in Birmingham.
AR Business Partner: Cash Flow & Collections Leader in Birmingham employer: Hitachi Vantara Corporation
Contact Detail:
Hitachi Vantara Corporation Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Business Partner: Cash Flow & Collections Leader in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the energy sector and let them know you're on the hunt for an Accounts Receivable Business Partner role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your financial software skills, especially SAP and Excel. We all know that confidence is key, so practice answering common interview questions related to cash flow management and credit control to show you're the perfect fit.
✨Tip Number 3
Don’t forget to showcase your communication skills! During interviews, be ready to discuss how you've effectively managed overdue payments and supported invoice processes in the past. This will help demonstrate your value as a Cash Flow & Collections Leader.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace AR Business Partner: Cash Flow & Collections Leader in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and cash flow management. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency in financial software like SAP and Excel!
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 Business Partner role. Share specific examples of how you've successfully managed collections and improved cash flow in previous positions.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since this role involves excellent communication skills. Avoid jargon unless it’s relevant to the job!
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 makes the process smoother for everyone involved!
How to prepare for a job interview at Hitachi Vantara Corporation
✨Know Your Numbers
Brush up on your financial knowledge, especially around cash flow management and credit control. Be ready to discuss specific metrics you've improved in previous roles, as this will show your expertise and how you can add value to the company.
✨Master the Software
Since proficiency in SAP and Excel is key for this role, make sure you’re comfortable discussing your experience with these tools. Prepare examples of how you've used them to streamline processes or improve accuracy in financial records.
✨Communicate Clearly
Excellent communication skills are a must, so practice articulating your thoughts clearly and concisely. Think about how you can explain complex financial concepts in simple terms, as this will demonstrate your ability to work with various stakeholders.
✨Show Your Problem-Solving Skills
Be prepared to share examples of how you've handled overdue payments or difficult collections in the past. Highlight your strategies for resolving issues and maintaining positive relationships with clients, as this will showcase your ability to manage challenges effectively.
