Opportunity 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 cus...
**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 cus...
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