At a Glance
- Tasks: Manage customer accounts and drive cash collection in a fast-paced finance environment.
- Company: Join a dynamic Shared Services team in Rushmere, Craigavon.
- Benefits: Full-time role with opportunities for growth and development.
- Other info: Fast-paced environment with a focus on accuracy and teamwork.
- Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
- Qualifications: Strong communication skills and proficiency in Excel required.
The predicted salary is between 30000 - 40000 € per year.
We're looking for an Accounts Receivable Specialist to join our Shared Services team, managing customer accounts, driving cash collection, and maintaining a high-volume ledger with accuracy and efficiency. This is a great opportunity for someone detail-focused, organised, and confident working in a fast-paced finance environment.
What You'll Do
- Manage customer accounts and credit control activities
- Process and allocate cash receipts accurately
- Monitor accounts for overdue balances and resolve issues
- Liaise with customers to ensure timely collection of payments
- Investigate and resolve queries, disputes and deductions
- Manage orders on hold and support billing processes
- Maintain strong relationships with internal teams
- Ensure compliance with company policies and SOX controls
What You'll Bring
- Strong communication and interpersonal skills
- Good Excel and Microsoft Office skills
- High attention to detail and accuracy
- Ability to prioritise and work to deadlines
Accounts Receivable Specialist employer: Pilgrims Europe
Join our dynamic team in Rushmere, Craigavon, where we prioritise a collaborative and supportive work culture that fosters professional growth. As an Accounts Receivable Specialist, you'll benefit from comprehensive training, opportunities for career advancement, and a commitment to employee well-being, all while working in a fast-paced finance environment that values accuracy and efficiency.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding cash collection processes. We want you to feel confident discussing how you manage customer accounts and resolve disputes.
✨Tip Number 3
Show off your attention to detail! During interviews, share examples of how you've maintained accuracy in high-volume ledgers. This will demonstrate that you're the organised candidate they need.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience with customer accounts, cash collection, and any relevant finance skills. We want to see how you can bring value to our team!
Showcase Your Attention to Detail:Since this role requires a high level of accuracy, be sure to showcase your attention to detail in your application. Use specific examples from your past work where you’ve successfully managed high-volume ledgers or resolved discrepancies.
Communicate Clearly:Strong communication skills are key for this position. In your cover letter, explain how you've effectively liaised with customers or internal teams in the past. We love seeing clear and concise communication!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Pilgrims Europe
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with cash collection and managing ledgers. Show them you can handle the pressure of a fast-paced finance environment!
✨Demonstrate Attention to Detail
This role requires a keen eye for detail. Prepare examples from your past work where your attention to detail made a difference, whether it was catching an error in a ledger or ensuring accurate cash allocation. Highlighting these experiences will show you're the right fit.
✨Communication is Key
You'll need to liaise with customers and internal teams regularly. Practice articulating how you've successfully resolved disputes or managed overdue accounts in the past. Being able to communicate clearly and confidently will set you apart from other candidates.
✨Familiarise Yourself with SOX Controls
Understanding compliance is crucial for this position. Do some research on SOX controls and be prepared to discuss how you've ensured compliance in previous roles. This shows that you take regulations seriously and are ready to uphold company policies.
