
Enable job alerts via email!
Generate a tailored resume in minutes
Land an interview and earn more. Learn more
A global energy company is seeking an Accounts Receivable Business Partner in Birmingham, UK. This role involves managing incoming payments, ensuring a healthy cash flow, and maintaining strong customer relationships. Core responsibilities include supporting invoices, collecting payments, and reconciling accounts while collaborating with internal teams. Applicants should have a strong background in accounts receivable, proven communication skills, and experience with financial software such as SAP and Fiori. This position offers a dynamic work environment with a focus on process improvement.