Finance Associate - Invoice to Cash

AVEVA; Cambridge; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A leading software company in Cambridge seeks a Finance Associate for Invoice to Cash operations. You will handle customer payments, maintain records, and support month-end closing activities. The ideal candidate has experience in accounts receivable and is proficient with Microsoft Office tools. This role offers flexible cultural benefits and a hybrid working environment.

Benefits

Flexible benefits fund

28 days annual leave plus bank holidays

Private medical insurance

Pension plan

Qualifications

• Experience within an accounts receivable environment.
• Good understanding of finance systems.
• Computer literacy, knowledgeable in Microsoft Office Tools.

Responsibilities

• Collect customer payments through regular communication.
• Maintain records on customer conversations.
• Perform month-end activities such as preparation of accruals.

Skills

Accounts receivable experience

Microsoft Office proficiency

Strong integrity

Ability to meet deadlines

Team player

Job description

Social network you want to login/join with:

Finance Associate - Invoice to Cash, Cambridge

col-narrow-left

Client:

AVEVA

Location:

Cambridge, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

532edd4b7e1d

Job Views:

8

Posted:

12.08.2025

Expiry Date:

26.09.2025

col-wide

Job 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 customer payment plans, payment history, credit
• Corresponds to internal and external enquiries
• Lead regular statement reviews
• Perform month end activities such as preparation of accruals and reports
• Contribute to the management of AR’s relationship with key stakeholders
• Assist in the training and development of other staff.
• Adhere to process and account Standard Operating Procedures (SOPs)
• Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
• Undertake SSC activities in relation to other Regions and or other Operational areas to support the SSC achievement of business deadlines.

Skills & Qualifications

• Experience within an accounts receivable environment
• Good understanding of finance systems
• Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
• Strong sense of integrity
• Ability to perform in a time-pressured environment to meet deadlines

• Highly energetic and self-motivated; ability to work as an individual or as a Team Member.
• Flexibility to work shifts.

UK Benefits include:

Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance program.

It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

Find out more: aveva.com/en/about/careers/benefits/

By default, employees are expected to be in their local AVEVA office three days a week, but some positions are fully office-based. Roles supporting particular customers or markets are sometimes remote.

Hiring process

Interested? Great! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.

Find out more: aveva.com/en/about/careers/hiring-process

About AVEVA

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably.

We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy. Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/

Find out more: aveva.com/en/about/careers/