Accounts receivable occupations Work, Jobs in Girton, Cam (with Salaries)

Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Accounts Receivable Specialist - 12 month FTC
Abcam —Cambridge
- Full-time
- Microsoft Excel
- Oracle
- In-person
- Annual leave
Credit Controller
CMR Surgical —Cambridge
- Spanish
- Microsoft Excel
- Oracle
Bank Business Administrator
Spire Healthcare —Cambridge
- £12.76 an hour
- Part-time
- Microsoft Excel
- Customer service
- Organisational skills
- Free parking
- Annual leave
Part-Time Credit Controller
GetBusy —Cambridge
- Part-time
- Microsoft Excel
- Sales
- Customer service
I2C Team Lead (FTC 12 months)
Aveva —Cambridge
- Full-time
- Hybrid work
- Oracle
- Microsoft Office
- Team management
- Annual leave
3d
Sales Ledger Manager
GEANT —Cambridge
- Hybrid work
- Sales
- English
- Travel
Credit Controller (Italian Speaking)
Illumina —Cambridge
- £30,600 - £45,800 a year
- Full-time
- Hybrid work
- ERP systems
- In-person
Project Administrator - 12 Month FTC
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Microsoft Excel
- Administrative experience
- Contracts
- Annual leave
Quick apply
14d
Administrator - Branch 20hrs
LKQ Corporation —Bedford
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
8d
Accounts Executive
Flightworx Aviation Ltd —Stansted
- From £28,000 a year
- Full-time
- English
- Accounting
- In-person
Quick apply
2d
Contact Centre Agent- Bilingual (Italian)
UCFS Europe Company —Biggleswade
- From £26,000 a year
- Bilingual
- Customer service
- English
Quick apply
2d

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Credit Controller
Access Platform Sales (APS) —Huntingdon
Working closely with customers, the sales team and the accounts department to ensure all invoices are paid within the agreed terms and that any overdue accounts…
£30,000 - £33,000 a year
Quick apply
Finance Associate - Invoice to Cash
Aveva —Cambridge
Verifying validity of account discrepancies by obtaining and investigating information from business units and customers. Good understanding of finance systems.

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accounts receivable occupations jobs near girton, cam

Finance Associate - Invoice to Cash

Aveva -
Cambridge

Apply Now

Job details

Full-time

Benefits

Annual leave
Company pension
Private medical insurance

Qualifications

Microsoft Powerpoint
Microsoft Word
Accounts receivable
Microsoft Excel
Computer literacy
Microsoft Office

Full job description

AVEVA is creating software trusted by over 90% of leading industrial companies.

Position: Finance Associate - Invoice to Cash (Accounts Receivable/ Credit control)

Location: Cambridge, Hybrid role

The Job

As an Invoice to Cash team member, you will be a part of the of Shared Services, and responsible for performing day to day tasks within the Invoice to Cash function, Accounts Receivable as well as Month End Closing process and other specific accounting activities.

Responsibilities

Collecting Customer payments through regular customer contact via email and telephone
Posting and allocating customer receipts.
Maintaining records on customer conversations and commitments
Escalation of disputed debts to disputes are promptly resolved
Verifying validity of account discrepancies by obtaining and investigating information from business units and customers
Resolving collections by examining customer payment plans, payment history, credit
Corresponds to internal and external enquiries
Lead regular statement reviews
Perform month end activities such as preparation of accruals and reports
Contribute to the management of AR’s relationship with key stakeholders
Assist in the training and development of other staff.
Adhere to process and account Standard Operating Procedures (SOPs)
Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
Undertake SSC activities in relation to other Regions and or other Operational areas to support the SSC achievement of business deadlines.

Skills & 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
Strong sense of integrity
Ability to perform in a time-pressured environment to meet deadlines
Highly energetic and self-motivated; ability to work as an individual or as a Team Member.
Flexibility to work shifts.
Accounting qualification desirable

UK Benefits include:

Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance program.

It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

Find out more: aveva.com/en/about/careers/benefits/

Hybrid working

By default, employees are expected to be in their local AVEVA office three days a week, but some positions are fully office-based. Roles supporting particular customers or markets are sometimes remote.

Hiring process

Interested? Great! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.

Find out more: aveva.com/en/about/careers/hiring-process

About AVEVA

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably.

We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy. Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/

Find out more: aveva.com/en/about/careers/

AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.

Apply Now

Refine Your Search

accounts receivable occupations jobs in girton, cam

Finance Associate - Invoice to Cash

Accounts Receivable Specialist - 12 month FTC

Credit Controller

Bank Business Administrator

Part-Time Credit Controller

I2C Team Lead (FTC 12 months)

Sales Ledger Manager

Credit Controller (Italian Speaking)

Project Administrator - 12 Month FTC

Administrator - Branch 20hrs

Accounts Executive

Contact Centre Agent- Bilingual (Italian)

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