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Financial Associate
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Cambridge, Cambridgeshire, United Kingdom AVEVA Full timeAbout the RoleAveva is a global leader in industrial software, and we're seeking a skilled Finance Associate to join our team. As a key member of our Shared Service Centre, you'll play a critical role in ensuring the timely and efficient processing of financial transactions.Key ResponsibilitiesProcess invoices and travel and expense claimsValidate payment...
Finance Associate
2 months ago
A Global Leader in Industrial Software Seeks a Financial Collections Specialist
Aveva is a pioneering company in the industrial software sector, renowned for delivering cutting-edge solutions to thousands of enterprises worldwide. Our mission is to provide the essentials of life – energy, infrastructure, chemicals, and minerals – safely, efficiently, and sustainably.
We're committed to making a significant impact through technology, and we're seeking a highly skilled Financial Collections Specialist to join our team. As a key member of our Shared Services department, you will be responsible for performing day-to-day tasks within the Invoice to Cash function, Accounts Receivable, and Month End Closing process.
Key Responsibilities:
- Collecting customer payments through regular communication and negotiation
- Posting and allocating customer receipts
- Maintaining accurate records of customer conversations and commitments
- Escalating disputed debts to ensure prompt resolution
- Verifying account discrepancies by investigating information from business units and customers
- Resolving collections by analyzing customer payment plans, payment history, and credit
- Corresponding with internal and external stakeholders
- Leading regular statement reviews
- Performing month-end activities, including accruals and reports
- Contributing to the management of AR's relationships with key stakeholders
- Assisting in the training and development of other staff
- Adhering to financial process and account Standard Operating Procedures (SOPs)
- Making recommendations for process improvements and minimizing exceptions
Requirements:
- Experience in an accounts receivable environment
- Good understanding of finance systems
- Computer literacy, with expertise in Microsoft Office Tools such as Excel, Word, and PowerPoint
- Strong sense of integrity and ability to work in a time-pressured environment
- Highly energetic and self-motivated, with the ability to work individually or as part of a team
- Flexibility to work shifts
- Accounting qualification desirable