Accounts Receivable Business Partner

• Support the prompt and accurate allocation of invoice payments to relevant departments and functions
• Collect overdue payments, resolve payment issues, and perform day-to-day credit management activities
• Ensure timely collection of outstanding invoices, coordinate with internal teams and clients to resolve payment issues, and manage client relationships
• Drive process standardization and automation in partnership with key stakeholders to identify and resolve inefficiencies in accounts receivable processes

This role ensures healthy cash flow for the business by managing incoming payments and maintaining strong customer relationships, supporting the organization's financial stability and operational efficiency.

• Qualified or part qualified within ACCA or similar field (AAT qualification considered)
• Deep understanding of invoicing, credit control, and collections processes
• Proficiency in financial software SAP and Fiori, and generic software (Excel, PowerPoint, Word)
• Excellent communication, negotiation, and presentation skills with analytical mindset and attention to detail

No specific benefits, compensation, or salary information mentioned in the job posting.

Hitachi Energy is a global technology company focused on advancing a sustainable energy future for all, providing innovative solutions in power grids, renewable energy, and energy storage.