Accounts Receivable Business Partner

Hitachi Energy has an exciting opportunity for a Accounts Receivable Business Partner in the UK and Ireland this role plays a key role in managing incoming payments, maintain strong customer relationships, and ensure healthy cash flow for their business. Core responsibilities include supporting invoices, collecting payments, reconciling accounts, and maintaining accurate financial records.

As part of this role you'll also liaise with teams within the Business Units that are chasing debt to ensure customer payments are handled efficiently, and support the organization's sales teams to carry out timely invoicing of customers.

How you'll make an impact:

• Support the prompt and accurate allocation of invoice payments to the relevant departments and functions.
• Collect overdue payments and resolve payment issues highlighted by customers. Perform day to day credit management activities and ensure credit information and analyses are up to date.
• Ensure timely collection of outstanding invoices, coordinate with internal teams and clients to resolve payment issues, client relationship management, act as a liaison between the finance department and key clients, support onboarding of new clients, including credit risk assessments and financial due diligence.
• Prepare and deliver monthly reports and analysis on debtors.
• Oversee cash collection in coordination with business and integration teams.
• Drive process standardization and automation in partnership with key stakeholders.
• Ensure tasks are compliant with the service catalogue or as agreed.
• Identify inefficiencies in the accounts receivable process, collaborate with stakeholders to implement automation and standardization initiatives.
• Ability to interpret aging reports, DSO (Days Sales Outstanding), and cash flow forecasts. Problem-Solving: Identifying and resolving discrepancies or inefficiencies in receivables processes.

• Qualified or part qualified within ACCA or similar field
• Accounts Receivable Expertise: Deep understanding of invoicing, credit control, and collections processes.
• Strong understanding of accounts receivable principles and financial reporting.
• Excellent communication, negotiation and presentation skills
• Proficiency in financial software (e.g., SAP, Oracle, or similar ERP systems) and generic software (Excel, Powerpoint, Word)
• Analytical mindset with attention to detail and technical skills
• Experience with platforms like SAP, Oracle, or Microsoft Dynamics.
• Excel & Financial Reporting: Strong spreadsheet skills for data analysis, reconciliation, and reporting.
• Regulatory Knowledge: Familiarity with UK financial regulations and compliance standards.

• Inclusive Work Environment: We foster a diverse and inclusive workplace where everyone feels valued and respected.
• Career Growth: Enjoy excellent career opportunities in a global company that supports your professional development.
• Supportive Team: Be part of a team with inspiring colleagues who collaborate and support each other.
• Work-Life Balance: We understand the importance of work-life balance and offer flexible working arrangements.
• Competitive Benefits: Receive a competitive salary and pension plan.