Accounts Receivable SME Apply now
Accounts Receivable SME

Accounts Receivable SME

New Inn Full-Time 36000 - 60000 £ / year (est.)
Apply now
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At a Glance

  • Tasks: Lead accounts receivable processes, optimize workflows, and mentor team members.
  • Company: Join BAE Systems, a leader in defense and aerospace innovation.
  • Benefits: Enjoy competitive pay, training opportunities, and a culture of continuous improvement.
  • Why this job: Make a real impact by enhancing AR efficiency and collaborating with diverse teams.
  • Qualifications: 5+ years in accounts receivable; proficiency in accounting software and advanced Excel skills required.
  • Other info: Security clearance required; flexible payment options available.

The predicted salary is between 36000 - 60000 £ per year.

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.

As SME, you will work alongside project and change teams as well as the operational team to ensure both business and operational requirements are fully understood and any change impacts are effectively communicated.

You will also work closely with project delivery and test teams, assuring that test scripts are; aligned to the operational impacts, fully executed and any defects found are effectively managed. You will also ensure that process mapping is created/updated for all changes.

This role involves optimising the AR process by creating and maintaining process mapping. You will also be required to support the operational team to ensure all work instructions are fully updated following any process improvements.

You will support the team leaders in ensuring that the operational team are trained, in line with the project go-live/process changes.

You will have an excellent understanding of the underlying AR operations, a comprehensive knowledge of process and procedures in this area, and a detailed understanding of the team’s strategy and goals. This position will require the role holder to develop and maintain good relationships, have excellent communication skills and have a strong focus on continuous improvement and lean six sigma principles.

Role Responsibilities:

Not limited to

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 & 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:

Candidates with a strong background in AR and a passion for process improvement are encouraged to apply.

  • 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: BPSS & SC

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.

Accounts Receivable SME employer: Matchtech

At BAE Systems, we pride ourselves on being an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration. Our commitment to employee growth is evident through comprehensive training programs and mentorship opportunities, ensuring that our Accounts Receivable SMEs can thrive and make impactful contributions. Located in a vibrant area, we provide a supportive culture that values continuous improvement and embraces cutting-edge technology, making it an ideal place for professionals seeking meaningful and rewarding careers.
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Contact Detail:

Matchtech Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable SME

✨Tip Number 1

Make sure to highlight your experience with process optimization in accounts receivable. Be ready to discuss specific examples where you've successfully improved AR processes, as this will demonstrate your expertise and alignment with the role.

✨Tip Number 2

Familiarize yourself with the latest AR technologies and software, especially SAP and Oracle. Being able to speak knowledgeably about these tools during your discussions will show that you're proactive and well-prepared for the role.

✨Tip Number 3

Prepare to discuss your experience with cross-functional collaboration. This role requires working closely with various teams, so having examples of how you've effectively communicated and collaborated in the past will be beneficial.

✨Tip Number 4

Emphasize your commitment to continuous improvement and lean six sigma principles. Share any relevant certifications or training you have, as this will reinforce your dedication to enhancing AR processes and driving efficiency.

We think you need these skills to ace Accounts Receivable SME

Expertise in Accounts Receivable processes
Process Optimization
Continuous Improvement
Lean Six Sigma Principles
Strong Analytical Skills
Proficiency in Accounting Software (e.g. SAP, Oracle, LN)
Advanced Excel Skills
Data Analysis and Reporting
Familiarity with ERP Systems
AR Automation Solutions
Excellent Communication Skills
Project Management
Mentorship and Training Abilities
Compliance Knowledge
Relationship Management

Some tips for your application 🫡

Understand the Role: Make sure to thoroughly read the job description for the Accounts Receivable SME position. Highlight key responsibilities and required skills, such as process optimization and collaboration with cross-functional teams.

Tailor Your CV: Customize your CV to reflect your experience in accounts receivable and process improvement. Use specific examples that demonstrate your proficiency in accounting software and your ability to analyze AR metrics.

Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for process improvement and your understanding of AR operations. Mention how your background aligns with the strategic contributions expected in the role.

Highlight Relevant Experience: In your application, emphasize your experience with ERP systems and AR automation solutions. Provide concrete examples of how you've implemented best practices or improved processes in previous roles.

How to prepare for a job interview at Matchtech

✨Showcase Your AR Expertise

Make sure to highlight your extensive experience in accounts receivable during the interview. Discuss specific processes you've optimized and how your contributions have led to increased efficiency and accuracy.

✨Demonstrate Process Improvement Skills

Prepare examples of how you've applied continuous improvement methodologies, such as Lean Six Sigma, in previous roles. Be ready to discuss how you identified opportunities for improvement and the impact of those changes.

✨Communicate Effectively

Since the role requires excellent communication skills, practice articulating complex AR concepts clearly. Be prepared to explain how you would communicate changes and impacts to both operational teams and project stakeholders.

✨Familiarize Yourself with Relevant Technologies

Brush up on your knowledge of accounting software and AR management tools like SAP or Oracle. Be ready to discuss how you've used technology to enhance AR processes and ensure data integrity in your previous positions.

Accounts Receivable SME
Matchtech Apply now
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  • Accounts Receivable SME

    New Inn
    Full-Time
    36000 - 60000 £ / year (est.)
    Apply now

    Application deadline: 2026-12-15

  • M

    Matchtech

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