Vacancy Name
Accounts Receivable Clerk
Vacancy No
VN2542
Employment Type
Permanent
Duration
N/A
Location Country
United Kingdom
Company Description
Xeinadin was established in 2019 when a number of leading business advisory and accountancy practices across the UK and Ireland came together to re-imagine the future of accountancy. Our collective mission to provide locally forged, trusted business advice to SMEs through forward-thinking, close-knit relationships remains pivotal to our growth. It's our people who drive our business forward, and we offer them future-focused career opportunities whilst supporting individual specialisms. Our regional offices of over 3000 colleagues operate collaboratively, combining collective expertise to maximise potential.
Description
We are looking for an organised, accurate and proactive Accounts Receivable Clerk to join our Finance team, the main focus of the role is to ensure the timely and accurate posting and allocation of daily customer receipts, whilst providing administrative support to the Credit Control team.
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.
Additional Requirements
- Ability to process high volumes of transactions accurately.
- Ability to investigate discrepancies and follow queries through to resolution.
- Flexible and willing to support the wider Credit Control team when required.
Model
Hybrid
Salary
Competitive
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
Accounts Receivable Clerk in Reading employer: Xeinadin
Xeinadin is an excellent employer that champions a collaborative and client-focused culture, offering flexibility in location between York and Middlesbrough. Employees benefit from a supportive work environment that prioritises professional growth, with opportunities to engage with a diverse portfolio of SME clients while honing their audit skills. The company values strong communication and commercial acumen, making it a rewarding place for those looking to advance their careers in auditing.
