Accounts Receivable Clerk

Key responsibilities

Post and allocate daily customer receipts accurately and efficiently.
Match incoming payments to outstanding invoices and customer accounts.
Investigate and resolve unallocated cash and payment discrepancies.
Maintain accurate and up-to-date customer account records.
Provide administrative support to the Credit Control team, including processing adjustments and handling account queries.
Liaise with internal departments to resolve payment and allocation issues.
Assist with general accounts receivable duties and ad hoc finance tasks as required.

Key requirements

Previous accounts receivable, cash allocation or finance administration experience.
Strong attention to detail and a high level of accuracy.
Good organisational skills with the ability to prioritise daily tasks.
Confident using Microsoft packages.
Good communication and problem-solving skills.
Ability to work independently and as part of a team.
Proactive, reliable and able to meet deadlines in a busy finance environment.

Benefits

Benefits

• Company Pension Scheme
• 25 days of annual leave + bank holidays
• Additional annual leave days from certain levels of seniority
• Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum
• Business closure over Christmas*
• Life Assurance x4 annual salary
• Enhanced family leave policies
• Enhanced Company Sick Pay
• Employee Assistance Programme - 24/7 support, free and confidential
• Corporate Discounts Platform

Flexible Benefits platform with ability to opt-in to various insurances (level of seniority dependent & self-funded at corporate rates) such as:
• Critical Illness Cover
• Cash plan
• Cycle to work
• Eye care
• Dental
*subject to exceptions and business needs