Accounts Receivable
Client: BAE Systems
Location: Glascoed
Duration: 6 months
Hourly Rate: £18.17 PAYE or £23.62 Umbrella
BAE are looking for an Accounts Receivable Specialist to help manage their financial operations and ensure timely and accurate collections.
The Job:
* Issue, track, and ensure timely processing of customers' invoices
* Manage the collections process, ensuring that overdue accounts are followed up and payments are received on time.
* Regularly reconcile accounts to ensure accuracy and resolve any discrepancies.
* Assist in generating and maintaining accounts receivable reports, forecasting cash flow, and helping with month-end closing.
* Work closely with internal teams and customers to resolve billing issues and answer inquiries.
Experience:
* 2+ years in accounts receivable, credit control, or a similar finance role
* Strong ability to process and manage multiple invoices and accounts without error.
* Ability to professionally communicate with clients and internal teams
If you would like to be considered for this role please don't hesitate to click apply or call Daniel McShane on 0161 694 919 for more information.
About BAE:
BAE Sys...