Team Leader in Accounts Receivable & Banking managing a team of approx. 10 people in Szczecin. Leading continuous improvement and driving performance quality in an international organization.
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
Senior Manager optimizing accounts receivable processes at Walmart, ensuring financial compliance and stakeholder engagement. Leading team development and driving continuous improvement initiatives.
Accounts Receivable Coordinator supporting cash collection for CMA CGM Group in the UK and Ireland. Collaborating with Shared Service Centres in India and Estonia.
Role in Debitorenbuchhaltung for a construction company in Rendsburg, handling financial records, optimizing processes, and collaborating with external partners in accounting tasks.
Accounts Receivable Specialist managing invoicing and collections for a children's beverage company. Focused on accuracy and efficiency while supporting the broader accounting team.
Specialist - Accounts Receivable handling cash allocation and payment discrepancies. Involved in dispute management and maintaining customer account information at MANN+HUMMEL in Bangalore.
Accounts Receivable Specialist II managing cash flow and risk at Acuity Inc. Overseeing portfolio management, issue resolution, and process improvements in financial operations.
Accounts Receivable Specialist managing invoicing and collections processes at Spring Health. Collaborating with teams to deliver a first class invoicing experience to customers.
Accounts Receivable Manager overseeing cash collections and dispute management processes at Lear Corporation. Leading the accounts receivable team in optimizing financial operations.
Sachbearbeiter im Forderungsmanagement bei EOS Collection Operations. Bearbeitung von Inkassovorgängen und rechtlichen Anfragen mit Fokus auf Qualität und Effizienz.