{"About the Role": "We are seeking a skilled and motivated individual to join our finance team as an Accounts Receivable Finance Advisor. As a key member of the team, you will be responsible for debt collection, dispute management, and cash allocation. You will work closely with internal colleagues to ensure data is shared and reflected in the credit management system in a timely manner.

Key Responsibilities:

* Cash Allocation: Ensure accurate and timely allocation of cash to customer accounts.
* Debtor Reviews: Conduct thorough reviews of debtor accounts, identifying areas of discussion and escalation.
* Communication: Communicate confidently and knowledgeably with senior stakeholders in debt reviews, producing and distributing debtor meeting minutes.
* Query Management: Manage and resolve queries from customers in a timely and professional manner.

Requirements:

* Intermediate level Excel skills
* Good interpersonal and influencing skills
* Strong organisational skills and a clear communicator
* Vigilant approach to problem solving
* Great attention to detail

What we're looking for in you:

* A self-motivated, enthusiastic individual who is able to prioritise multiple activities and work as part of a busy team environment.
* Experience of delivering to strict deadlines and a desire to learn and develop new skills.
* Ability to work in a hybrid-working environment, with a mix of home and office-based working.

About BAE Systems:

BAE Systems is a leading global defence, aerospace, and security company. They're experts in delivering advanced solutions for air, land, and naval forces, as well as commercial aerospace and cyber security.

Inclusion statement:

Outsource UK is committed to creating a diverse environment and is proud to be an equal opportunity employer.

We welcome applications from all qualified candidates and are committed to diversity and inclusion in the workplace."}

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