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.

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

AVEVA is a global leader in industrial software. 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.