AR Business Partner: Cash Flow & Collections Leader in Birmingham

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, and 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. #J-18808-Ljbffr