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 About BAE: BAE Systems is a leading global defence, aerospace, and security company. Theyre experts in delivering advanced solutions for air, land, and naval forces, as well as commercial aerospace and cyber security. Known for its commitment to innovation and excellence, BAE Systems offers exciting career opportunities for those looking to make a significant impact in cutting-edge technology and defence sectors. Inclusion statement Outsource UK is committed to creating a diverse environment and is proud to be an equal opportunity employer. You'll receive consideration for your application without regard to race, religion or belief, gender identity or expression, sex, sexual orientation, disability, marriage and civil partnership, pregnancy and maternity, or age. ADZN1_UKTJ