Overview

Position: Finance Associate - Invoice to Cash (Accounts Receivable/ Credit control)

Location: Cambridge, Hybrid role

The Invoice to Cash team member will be part of the Shared Services and is responsible for day-to-day tasks within the Invoice to Cash function, Accounts Receivable, Month End Closing process and other related accounting activities.

Responsibilities

• Collect customer payments through regular contact via email and telephone
• Post and allocate customer receipts
• Maintain records of customer conversations and commitments
• Escalate disputed debts to ensure prompt resolution
• Verify validity of account discrepancies by obtaining and investigating information from business units and customers
• Resolve collections by examining payment plans, payment history, and credit
• Respond to internal and external enquiries
• Lead regular statement reviews
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