Accounts Receivable

Overview

Location:

Berkshire
• Type:
Permanent
• Salary: £30,000 - £35,000 Per Annum (Plus benefits)

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.

• 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.

• 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.