Orka Financial are working with a growing business based in Maidenhead (hybrid) to recruit an Accounts Receivable Clerk. 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, communicating with customers to ensure that payment 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 problems/queries.Resolve or escalate queries in a timely manner to minimise delays in the collection of debt.Cash forecasting, monthly collection targets and explaining variances of actual collections vs forecast.Maintain full compliance with internal control framework.Work in a timely and consistent manner.Key skills:Significant experience in a similar accounts receivable and/or credit control role.Experience working within an FMCG or high-volume transactional environment is highly desirable.Good written and oral communication skills.Willingness to learn - opportunity to study for a Credit Control qualification.Good knowledge of Excel.Previous accounting ..... full job details .....