The role As a Finance Advisor, you will be responsible for debt collection, dispute management and cash allocation. The accounts receivable team is part of a large Finance function within BAE Systems with many opportunities for progression. Cash Allocation Debtor reviews, preparation of key areas of discussion and escalation, speaking confidently and knowledgably to senior stakeholders in debt reviews, produce and distribute debtor meeting minutes. Working closely with internal colleagues to ensure data is shared and reflected in the credit management system / manual debtor reports in a timely manner. Clearing down Customer Accounts Reconciliations Issuing Customer Statements Attend/Support Debtor meetings Query management and resolution Key Skills required 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