Invoice to Cash Specialist – Hybrid AR & Credit Control
Listed on 2026-10-16
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
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.
We are currently recruiting a Invoice to Cash Specialist – Hybrid AR & Credit Control for our team in Cambridge, England, United Kingdom.
Full responsibilities and requirements are described in the listing above.
Learn more about the Invoice to Cash Specialist – Hybrid AR & Credit Control role in the description above.
We appreciate your interest in this position.
Join AVEVA and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
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