Orka Financial have started working with a well established business based in Slough who are looking for a proactive and detail-oriented Accounts Receivable Specialist to join their Finance team. Key Responsibilities: Generate and issue invoices. Accurately allocate incoming payments to customer accounts. Import and manage operational data within accounting systems. Post journals and credit adjustments in financial and operational tools. Prepare aged debtor reports and assist with collections processes. Support the finance team with ad-hoc reporting and analysis. Liaise with internal departments to gather financial information. Perform other finance-related administrative tasks as needed. Key Skills: Previous experience in a similar Accounts Receivable. Proficient in Microsoft Excel and familiar with accounting software. Strong numerical, analytical, and problem-solving skills. Excellent attention to detail and organisational abilities. Comfortable working independently and as part of a team. Clear and professional communication skills, both written and verbal. Ability to manage multiple priorities and meet deadlines. Eagerness to learn and improve processes continuously. Salary: £32,000-£35,000 DOE - plus hybrid working and other great benefits.