Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
About the role
- Accounts Receivable Business Partner at Hitachi managing incoming payments and customer relationships. Ensure healthy cash flow and timely invoicing for the business.
Responsibilities
- 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.
- Call customers and build relationships with and will be a standalone role and have stakeholder relationship building and be self-driven.
- 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.
- 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.
Requirements
- Qualified or part qualified within ACCA or similar field
- AAT qualification will be considered
- Deep understanding of invoicing, credit control, and collections processes
- Excellent communication, negotiation and presentation skills
- Proficiency in financial software SAP and Fiori and generic software (Excel, Powerpoint, Word)
- Analytical mindset with attention to detail and technical skills Excel & Financial Reporting: spreadsheet skills for data analysis, reconciliation, and reporting
- Holistic experience of a Finance function.
Benefits
- Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts receivable clerk responsible for maintaining accounts, customer relations, and ensuring timely payments at Air Liquide Canada.
NH
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.
Credit Manager overseeing a portfolio of client accounts to ensure timely payments. Collaborating with legal and administrative teams for issue resolution.
Accounts Receivable Associate focused on revenue reporting and variance analysis at Skybound Wealth Management. Supporting cash collections and pipeline conversion for informed decision making.
AR Specialist ensuring full cycle accounts receivable for a leading fiscal agent. Providing billing, payments, and collections support within various program contracts.
Accounts Receivable Analyst responsible for collections and cash receipt analysis for Liebherr. Managing customer accounts, payment plans, and reporting on past due accounts.
Accounts Receivable Specialist providing first - line credit and collection services in a dynamic finance team. Focused on enhancing collection efforts and driving process improvements.
Accounts Receivable Specialist at FIFA supporting financial operations for major sports events. Responsible for invoicing, compliance, and collaboration with internal teams.
Accounts Receivable Manager focusing on accurate customer invoicing and accounts receivable tracking. Collaborating with finance and sales teams to manage billing discrepancies and customer support.