Invoice to Cash Specialist – Hybrid AR & Credit Control

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.

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