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Orka Financial is currently recruiting for a well established business based in Slough who seek to hire a confident individual for this Accounts Recievable role.
Key resposibilities:
- Process and manage incoming customer payments in accordance with company procedures.
- Monitor outstanding receivables and ensure timely follow-up on overdue accounts.
- Reconcile customer accounts and resolve discrepancies or billing issues.
- Maintain accurate and up-to-date records of all transactions and customer communications.
- Liaise with customers to resolve payment-related queries and concerns.
- Prepare and send out customer statements and invoices.
- Assist with month-end and year-end closing processes, including preparing reports.
- Maintain strong relationships with internal and external stakeholders.
- Ensure compliance with company policies, procedures, and relevant legislation.
- Assist with other ad-hoc finance tasks as required.
Key Skills:
- Previous experience in accounts receivable.
- Strong knowledge of Excel (VLookups, Pivot Tables, etc.).
- Excellent attention to detail and accuracy.
- Strong communication and negotiation skills, with the ability to deal effectively with customers.
- Good time management and the ability to meet deadlines in a fast-paced environment.
- Ability to work independently and as part of a team.
Salary £28,000 - £30,000 Dependent upon experience + further benefits.
