Invoice to Cash Specialist – Hybrid AR & Credit Control

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

Benefits offered by this job

Flexible benefits

28 days annual leave

Pension

Private medical insurance

Job summary

AVEVA is seeking a Finance Associate for Invoice to Cash (Accounts Receivable/ Credit control) in Cambridge with hybrid working. You will handle day-to-day AR tasks, month-end closings, and collaborate with global SSC teams to ensure timely collections and reporting.

In this role, you’ll manage customer communications, post receipts, and support process improvements while upholding high standards of accuracy and integrity.

Qualifications

• Experience in accounts receivable environment.
• Good understanding of finance systems.
• Proficient with Microsoft Office tools (Excel, Word, PowerPoint).
• Strong sense of integrity and ethics.
• Ability to work under time pressure to meet deadlines.
• Energetic, self-motivated and team-friendly.
• Flexibility to work shifts.
• Accounting qualification desirable UK.

Responsibilities

• Collect customer payments via email and telephone.
• Post and allocate customer receipts.
• Maintain records of customer conversations and commitments.
• Escalate disputed debts to resolution.
• Verify account discrepancies by obtaining information from business units and customers.
• Resolve collections by reviewing payment plans and history.
• Respond to internal and external inquiries.
• Lead regular statement reviews.
• Prepare accruals and month-end reports.
• Support AR stakeholder relationships.
• Assist in training other staff and ensure SOP adherence.
• Suggest process improvements to reduce exceptions.
• Coordinate SSC activities across regions to meet deadlines.

Skills

Accounts receivable

Excel

Microsoft Office

Integrity

Deadline-driven

Teamwork

Shift flexibility

Education

Accounting qualification (UK)

Tools

Finance systems

Job description

AVEVA is seeking a Finance Associate for Invoice to Cash (Accounts Receivable/ Credit control) in Cambridge with hybrid working. You will handle day-to-day AR tasks, month-end closings, and collaborate with global SSC teams to ensure timely collections and reporting.

In this role, you’ll manage customer communications, post receipts, and support process improvements while upholding high standards of accuracy and integrity.