The Role The Accounts Receivable SME is responsible for providing expert-level knowledge, support, and strategic guidance within the accounts receivable function. The SME will leverage their extensive experience and deep understanding of AR processes to drive efficiency and accuracy across the function. Candidates with a strong background in AR and a passion for process improvement are encouraged to apply. Role Requirements: Process Optimisation: Apply a strong focus on continuous improvement. Analyse current AR processes and identify opportunities for improvement supporting delivery of solutions. Develop and implement best practices to enhance the efficiency and effectiveness of the accounts receivable function Collaborate with cross-functional teams to standardise the Sales to Cash processes. Projects & Business Change Support the development, testing and delivery of any new systems or processes impacting the AR team. Production of process documentation for any new processes and ensuring sufficient training is delivered to embed these into existing operations. System and Technology Management: Collaborate with IT and finance teams to implement and maintain AR-related systems and tools. Evaluate and recommend new technologies or software that can enhance AR processes. Ensure data integrity and accuracy within AR systems. Strategic Contributions: Analyse AR metrics and provide insights to senior management for decision-making. Support with the implementation and delivery of joint goal initiatives, engaging with key stakeholders to drive forward AR objectives. Offer insights and recommendations on AR policies, procedures, and controls. Mentorship and Training: Mentor and guide AR team members, providing training on best practices, tools, and techniques to enhance the team's skills and knowledge base. Foster a culture of continuous improvement and learning within the AR team. Compliance and Reporting: Ensure AR processes comply with relevant accounting standards, company policies, and legal regulations. Assist in the audit process by providing necessary documentation and explanations for AR-related queries. Support AR team with resolution of any non-compliances and improvement opportunities. What BAE Systems are looking for, from you: Proficiency in accounting software (e.g. SAP, Oracle, LN) and AR management tools. Advanced Excel skills and experience with data analysis and reporting. Familiarity with ERP systems and AR automation solutions. Have a minimum of 5 years of experience in accounts receivable, credit management, or a related field. Security Requirements: SC This role will require the person to hold full Security Clearance (SC) prior to working onsite. You will need to obtain a BPSS check as part of this process. You must currently hold or be eligible and willing to obtain SC and you must be eligible to work in the UK without sponsorship and have lived and worked in the UK for a minimum 5 year period. If you are unsure as to whether you are eligible, please contact me to discuss. The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles.