Finance Associate - Invoice to Cash

LocationCambridge, United Kingdom

Work modehybrid

Typefull-time

SeniorityEntry

DepartmentFinance

Company size5,001–10,000 people

First seenOct 3, 2026 · 1w ago

Verified live1d ago

At a glanceSummarised by Seekless from the posting.

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

Accounting qualification desirable

Must undergo and pass a drug screening and comprehensive background check

Skills

Microsoft Office

Excel

Word

PowerPoint

Benefits

Flexible benefits fund

Emergency leave days

Adoption leave

Annual leave

Pension

Life insurance

Private medical insurance

Parental leave

Education assistance program

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.

• Accounting qualification desirable

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/

Hybrid working

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/

AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.

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