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For Companies At a Glance
- Tasks: Manage billing, disputes, credit reviews, and AR processing in a fast-paced environment.
- Company: Join a dynamic Shared Service Centre in Rushmere Craigavon, focused on efficiency and teamwork.
- Benefits: Enjoy a collaborative work culture with opportunities for professional growth and development.
- Why this job: Perfect for problem solvers who thrive in a team and want to make an impact in finance.
- Qualifications: Strong communication skills, Microsoft Office proficiency, and attention to detail are essential.
- Other info: Experience with ERP systems like SAP is a plus, but not mandatory.
The predicted salary is between 30000 - 42000 £ per year.
Working from our Shared Service Centre in Rushmere Craigavon, the Accounts Receivable Specialist will carry out various tasks related to the overall billing, disputes, credit reviews and AR processing. The role is specifically focused on customer cash, collections and is responsible for maintaining a high-volume Ledger, with a high level of efficiency. You will have excellent problem-solving and time management skills, work well independently or as part of the team, ensuring deliverables and deadlines are met.
Key Responsibilities / Measures of Success
- Good Interpersonal Skills
- Excellent professional communication skills, written and verbal.
- Computer Literate, with Microsoft Office proficiency, particularly Microsoft Excel.
- Accuracy and attention to detail.
- Ability to prioritise work and exercise good time management skills.
- Organised and thorough approach to work.
- Good team worker and communicator.
Desirable
- Experience of ERP packages, SAP experience would be of advantage.
- Similar Industry Experience.
- Data entry Skills.
- Experience of high volumes.
- Experience of credit control within a large organisation.
- Experience working in a Shared Services would be of advantage.
Accounts Receivable Administrator in Craigavon employer: Pilgrims Europe
Contact Detail:
Pilgrims Europe Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Administrator in Craigavon
✨Tip Number 1
Familiarise yourself with common ERP systems, especially SAP, as this will give you a competitive edge. If you have access to any online tutorials or courses, consider brushing up on your skills to demonstrate your initiative.
✨Tip Number 2
Highlight your problem-solving abilities by preparing examples of how you've resolved billing disputes or improved cash collection processes in previous roles. This will show us that you can handle the challenges of the position effectively.
✨Tip Number 3
Practice your time management skills by setting personal deadlines for tasks and sticking to them. Being able to demonstrate your ability to prioritise work will be crucial in a high-volume environment like ours.
✨Tip Number 4
Network with professionals in the accounts receivable field, especially those who have experience in shared services. They can provide insights and tips that could help you stand out during the interview process.
We think you need these skills to ace Accounts Receivable Administrator in Craigavon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable, billing, and credit control. Emphasise your proficiency with Microsoft Excel and any ERP systems you've used, particularly SAP.
Craft a Strong Cover Letter: In your cover letter, demonstrate your problem-solving skills and ability to manage time effectively. Mention specific examples of how you've successfully handled high-volume ledgers or collections in the past.
Highlight Interpersonal Skills: Since excellent communication is key for this role, ensure you showcase your interpersonal skills in both your CV and cover letter. Provide examples of how you've worked well in teams or resolved disputes.
Proofread Your Application: Before submitting, carefully proofread your application for any errors. Attention to detail is crucial for this position, so make sure your application reflects that quality.
How to prepare for a job interview at Pilgrims Europe
✨Showcase Your Communication Skills
Since the role requires excellent professional communication skills, be prepared to demonstrate your ability to communicate clearly and effectively. Use examples from your past experiences where you successfully resolved disputes or communicated complex information.
✨Highlight Your Attention to Detail
Given the importance of accuracy in managing a high-volume ledger, share specific instances where your attention to detail made a difference. Discuss how you ensure precision in your work, especially when handling financial data.
✨Demonstrate Time Management Abilities
The role demands strong time management skills. Prepare to discuss how you prioritise tasks and meet deadlines. You might want to mention any tools or techniques you use to stay organised and efficient.
✨Familiarity with Relevant Software
If you have experience with ERP packages or Microsoft Excel, make sure to highlight this during the interview. Be ready to discuss how you've used these tools in previous roles to enhance your productivity and accuracy.
