Invoice to Cash Senior Associate (12 months FTC)

Aveva
Cambridge
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringSkills: ["Integrity","Self-motivation","Ability to work with deadlines","Communication","Process improvement"]

Own day-to-day activities within the Invoice to Cash/Accounts Receivable function, including collecting customer payments, posting and allocating receipts, and maintaining customer conversation records. Support month-end closing with accruals and KPI reporting, investigate account discrepancies with business units and customers, and help resolve disputed debts. Partner with internal stakeholders, assist with statement and ledger reviews, contribute to process improvements, and support training and coordination as needed.

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FursaFursa
Aveva
Aveva
1 day ago

Invoice to Cash Senior Associate (12 months FTC)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 19 hours agoStatus: Live

Job Summary

Own day-to-day activities within the Invoice to Cash/Accounts Receivable function, including collecting customer payments, posting and allocating receipts, and maintaining customer conversation records. Support month-end closing with accruals and KPI reporting, investigate account discrepancies with business units and customers, and help resolve disputed debts. Partner with internal stakeholders, assist with statement and ledger reviews, contribute to process improvements, and support training and coordination as needed.
Location: Cambridge
Workplace: Hybrid
Employment Type: Full time · 12 months
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Collect customer payments via email and telephone, including posting and allocating customer receipts.
  • •Maintain records of customer conversations and commitments.
  • •Investigate and resolve account discrepancies and disputed debts, coordinating with business units and customers.
  • •Support month-end closing activities such as preparation of accruals and KPI reporting.
  • •Assist with statement and ledger reviews, cash calls and payment forecasting, and help train and coordinate team efforts.

Pay and Benefits

Perks:Flexible BenefitsEmergency LeaveAdoption LeaveAnnual LeavePensionLife CoverHealth InsuranceParental LeaveEducation Assistance

Key Requirements

  • •Experience working in an accounts receivable environment.
  • •Good understanding of finance systems.
  • •Computer literacy and knowledge of Microsoft Office tools such as Excel, Word, and PowerPoint.
  • •Fluency in English.
  • •Ability to perform in a time-pressured environment to meet deadlines.
Experience:Accounts receivableMonth-end closingCollectionsFinance operations
Skills:IntegritySelf-motivationAbility to work with deadlinesCommunicationProcess improvement
Languages:English
Tech Stack:Microsoft OfficeExcelWordPowerPointFinance systems

Company Brief

Aveva
Provides industrial software for engineering, design, and information management across industries including oil & gas, manufacturing, and utilities. Delivers solutions for digital transformation, asset performance, and operations optimization.
Industry: Industrial Automation
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cambridge, United Kingdom
Founded: 1967
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn