Orka Financial is currently recruiting for an Accounts Receivable Specialist to join their clients finance team based in Uxbridge (hybrid working), providing an excellent service to both internal and external customers being part of a fast paced team.
Key Responsibilities:
- Generating invoices on a daily/monthly basis.
- Dealing with customer invoice queries and liaising with colleagues to resolve these.
- Raising credit notes when necessary.
- Reconciling payments.
- Processing credit card payments.
- Ensuring payments due are received within credit terms.
- Chasing customers by telephone and e-mail to follow up on any overdue invoices.
- Escalating details of any non-paying customers to the attention of appropriate management, and proposing follow up actions.
- Supporting the AR Manager with producing and updating debtors reports.
- Monitoring of the AR e-mail inbox, ensuring all appropriate sales ledger e-mails are actioned in a timely manner.
- Supporting the AR Manager & Head of Finance with any other ad-hoc requests.
Key Skills/Experience:
- Previous experience of both Credit Control and AR.
- Computer literate - intermediate with excel.
- Excellent written and verbal communication skills.
- Patience and the ability to remain calm in stressful situations.
- The ability to work in a fast-paced environment.
- Analytical skills and thorough attention to detail.
Salary:
- £30,000-£35,000 DOE + benefits and onsite parking.