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.