Orka Financial is working with a well-known business based in Maidenhead (hybrid) to recruit an Accounts Receivable clerk reporting to the Accounts Receivable Manager. The role will be responsible for all credit control / accounts receivable activities, providing a cost effective and professional customer cash collection, cash allocation and credit control service to clients.


Key responsibilities:
*Allocate cash received in a timely and accurate manner so that balances on the AR ledger are correct and up to date.
*Processing and distribution of customer promotional invoices to the Sales team.
*Chasing of debt, communicate with customers to ensure that payment of debt is received.
*Run and send out customer statements on a monthly basis so that customers are aware of their debt balance.
*Sending of daily invoices.
*Query resolution.
*Interpretation and analysis of information to determine problem/query.
*Resolve or escalate queries in a timely manner to minimise delays in the collection of debt.
*Cash forecast, monthly collection target and explaining variances of actual collection to forecast.
*Maintain full compliance to internal control framework.
*Work in a timely and consistent.


Key skills:
*Significant experience in a similar accounts receivable position and/or credit control.
*Good written and oral communication skills.
*Willing to learn - opportunity to study for Credit Control qualification.
*Good knowledge of Excel.
*Previous accounting experience preferred.
*SAP knowledge is preferred but not essential.
*Assertive, clear, empathetic communicator.


Salary - £30,000-£35,000 DOE + benefits