Invoice to Cash Senior Associate (12 months FTC)
HybridCambridge, England, United Kingdom
Job Summary
Collect customer payments via email and telephone, then post and allocate receipts while maintaining records of conversations and commitments. Investigate account discrepancies by obtaining information from business units and customers, and resolve collections by examining payment plans and history. Lead regular statement and ledger reviews to ensure team efficiency, assist with month-end activities including accruals and KPIs, and support the team lead with cash calls, forecasts, and reporting. Make recommendations to improve processes and minimize exception handling. This role is part of AVEVA's Shared Services team, supporting the company's transition to a subscription-based business model.
Required Qualifications
- Experience within an accounts receivable environment
- Good understanding of finance systems
- Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
- Fluency in English
- Strong sense of integrity always does the right thing and encourages others to behave in the same way
- Ability to perform in a time-pressured environment to meet deadlines
- Flexibility to work shifts
- Must undergo and pass a drug screening and comprehensive background check before they start employment
Desired Qualifications
- Highly energetic and self-motivated; ability to work as an individual or as a Team Member
- Project experience preferable but not essential
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