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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