Cash Allocation Specialist Didcot (Hybrid) Permanent Up to £30,000 The Opportunity IN2 Consult is partnering with a market leading business based near Didcot, to recruit a Cash Allocation Specialist into its Accounts Receivable team. This is a busy, high-volume role at the centre of the order-to-cash process. You will make sure customer receipts are matched, posted and reconciled accurately and on time, so the sales ledger always shows a true picture of what the business is owed. Key Responsibilities Allocate daily customer receipts from BACS, CHAPS, card and cheque payments against open invoices on the sales ledger Match remittance advices to payments, investigating and resolving unallocated or unidentified cash Reconcile customer accounts and clear historic unallocated balances and suspense items Post receipts accurately within agreed daily deadlines Work with Credit Control to resolve queries, short payments, overpayments and deductions Raise and process customer refunds and credit notes in line with approval controls Support the daily bank reconciliation and month-end close, including aged debt reporting Contact customers and internal teams to get missing remittance information Identify process improvements that cut unallocated cash and speed up allocation About You Previous experience in cash allocation, cash posting, sales ledger or accounts receivable Comfortable working through high transaction volumes quickly without losing accuracy Good working knowledge of ..... full job details .....