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The Role

We are looking for a hardworking, dependable and motivated individual to join our finance team as an Accounts Receivable Finance Advisor.

As a Finance Advisor, you will be responsible for debt collection, dispute management and cash allocation.

The accounts receivable team is part of a large Finance function within BAE Systems with many opportunities for progression.

To help support a positive work life balance, the team operate in a hybrid-working environment, allowing a mixture of both home and office based working the suits the needs of both the individual and the business.

Role Responsibilities:

Reporting to the Accounts Receivable Supervisor, the role will support the wider Finance team deliver a quality accounting service whilst ensuring our strong financial controls are maintained. You will be expected to interact directly with senior contacts across the business. The role also provides support to other colleagues within the team where required on a variety of tasks such as continuous improvement and governance activities

Typical duties (not limited to...):

• Cash Allocation.

• Debtor reviews, preparation of key areas of discussion and escalation, speaking confidently and knowledgably to senior stakeholders in debt reviews, produce and distribute debtor meeting minutes.

• Working closely with internal colleagues to ensure data is shared and reflected in the credit management system / manual debtor reports in a timely manner.

• Clearing down Customer Accounts.

• Reconciliations.

• Issuing Customer Statements.

• Attend/Support Debtor meetings.

• Query management and resolution.

What BAE Systems are looking for, from you: