Your Company: A well-established services business is seeking an Accounts Receivable Clerk to join its finance team in Poole. Operating within a fast-paced environment, this organisation has built a strong reputation for reliability, efficiency, and customer service. Due to continued growth, they are looking to strengthen their transactional finance function with a proactive and detail-oriented individual who can support the smooth running of the Sales Ledger process and maintain strong customer relationships. Your Role and Responsibilities:While in this position your duties may include, but are not limited to: Process and raise customer invoices accurately and within agreed deadlines. Allocate and reconcile customer payments against outstanding invoices. Monitor customer accounts and ensure outstanding balances are kept up to date. Carry out regular account reconciliations and investigate any discrepancies. Assist with credit control activities, including contacting customers regarding overdue payments. Respond to customer queries relating to invoices, payments, account balances, and credit notes. Investigate and resolve account discrepancies efficiently and professionally. Process credit notes, refunds, and other adjustments where required. Maintain accurate Sales Ledger records and ensure customer accounts are regularly updated. Liaise with internal departments to resolve billing issues and ensure invoices are raised correctly. Build and maintain strong working ..... full job details .....