Accounts Receivable Partner — Hybrid Finance & Cash Flow in Birmingham
Accounts Receivable Partner — Hybrid Finance & Cash Flow

Accounts Receivable Partner — Hybrid Finance & Cash Flow in Birmingham

Birmingham Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage incoming payments and maintain strong customer relationships in a dynamic finance role.
  • Company: Leading energy company with a focus on innovation and sustainability.
  • Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
  • Why this job: Join a vibrant team and make a difference in the energy sector.
  • Qualifications: ACCA or AAT qualified, with SAP and Excel proficiency.
  • Other info: Enjoy a collaborative environment with two days in the Birmingham office.

The predicted salary is between 36000 - 60000 £ per year.

A leading energy company is seeking an Accounts Receivable Business Partner in Birmingham to manage incoming payments and maintain customer relationships. The role requires strong invoicing, credit control, and collection skills, coupled with analytical abilities.

Candidates should have qualifications such as ACCA or AAT, proficiency in SAP and Excel, and excellent communication skills.

This position involves two days at the Birmingham office and offers a dynamic work environment.

Accounts Receivable Partner — Hybrid Finance & Cash Flow in Birmingham employer: Hitachi

As a leading energy company, we pride ourselves on fostering a dynamic work environment that encourages collaboration and innovation. Our Birmingham office offers a hybrid working model, allowing for flexibility while maintaining strong team connections. We are committed to employee growth, providing opportunities for professional development and advancement, making us an excellent employer for those seeking meaningful and rewarding careers in finance.
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Contact Detail:

Hitachi Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Partner — Hybrid Finance & Cash Flow in Birmingham

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work in energy companies. 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 invoicing and credit control knowledge. We recommend practising common interview questions related to accounts receivable and showcasing your analytical skills with real-life examples.

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 skills directly to the hiring team!

We think you need these skills to ace Accounts Receivable Partner — Hybrid Finance & Cash Flow in Birmingham

Invoicing Skills
Credit Control
Collection Skills
Analytical Abilities
ACCA Qualification
AAT Qualification
SAP Proficiency
Excel Proficiency
Communication Skills
Customer Relationship Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your invoicing, credit control, and collection skills. We want to see how your experience aligns with the role, so don’t be shy about showcasing your analytical abilities!

Show Off Your Qualifications: If you've got ACCA or AAT qualifications, make them pop! We’re looking for candidates who can demonstrate their financial expertise, so include any relevant certifications right at the top.

Highlight Your Tech Skills: Proficiency in SAP and Excel is a must for this role. Make sure to mention any specific projects or tasks where you’ve used these tools effectively. We love seeing how tech-savvy you are!

Communicate Clearly: Excellent communication skills are key in maintaining customer relationships. When writing your application, keep it clear and concise. We appreciate straightforwardness, so let your personality shine through!

How to prepare for a job interview at Hitachi

Know Your Numbers

Brush up on your invoicing and credit control skills before the interview. Be ready to discuss specific examples of how you've managed incoming payments and resolved any issues. This will show that you understand the financial side of the role.

Show Off Your Tech Skills

Since proficiency in SAP and Excel is crucial, make sure you can talk confidently about your experience with these tools. Prepare to share how you've used them in past roles to improve efficiency or accuracy in accounts receivable processes.

Communicate Clearly

Excellent communication skills are a must for this position. Practice explaining complex financial concepts in simple terms, as you may need to interact with customers who aren't finance-savvy. This will demonstrate your ability to maintain strong customer relationships.

Research the Company

Familiarise yourself with the energy sector and the specific company you're interviewing with. Understanding their business model and challenges will help you tailor your answers and show that you're genuinely interested in the role and the company.

Accounts Receivable Partner — Hybrid Finance & Cash Flow in Birmingham
Hitachi
Location: Birmingham
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