Remote Accounts Receivable Partner: Cash Flow & Collections

A respected energy company offers an exciting opportunity as an Accounts Receivable Business Partner in the UK and Ireland. This role is pivotal in managing incoming payments, ensuring cash flow, and maintaining customer relationships. Responsibilities include overseeing invoicing, collecting overdue payments, and preparing financial reports. Ideal candidates will have expertise in accounts receivable and strong communication skills, along with proficiency in SAP and Excel. The position allows for remote work with occasional office attendance in Birmingham.