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: Experience in credit control or high-volume environments is a plus.
- Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
- Qualifications: Strong communication skills and attention to detail 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
- Experience in credit control or AR (desirable)
- ERP/SAP experience (desirable)
- Experience in high‑volume environments (desirable)
Accounts Receivable Specialist: Fast-Paced Cash Flow & Credit Control employer: Pilgrims Europe
Join our dynamic Shared Services team in Rushmere, Craigavon, where we prioritise a collaborative and supportive work culture that fosters employee growth and development. As an Accounts Receivable Specialist, you'll benefit from a fast-paced environment that values accuracy and efficiency, while enjoying opportunities for professional advancement and a strong focus on work-life balance. Our commitment to employee well-being and continuous improvement makes us an excellent employer for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist: Fast-Paced Cash Flow & Credit Control
✨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 cash flow and credit control knowledge. Be ready to discuss how you've managed customer accounts in the past and how you handle overdue balances. We want to see your confidence shine!
✨Tip Number 3
Show off your Excel skills! If you’ve got experience with spreadsheets, be sure to mention it during interviews. Maybe even bring along a sample of your work to demonstrate your attention to detail and accuracy.
✨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 take that extra step to connect with us directly.
We think you need these skills to ace Accounts Receivable Specialist: Fast-Paced Cash Flow & Credit Control
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your detail-oriented nature and any relevant software experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our fast-paced finance environment. Share specific examples of how you've managed customer accounts or resolved disputes in the past.
Show Off Your Skills:Don’t forget to mention your Excel and Microsoft Office skills! We love candidates who can demonstrate their ability to work with high volumes of data accurately and efficiently. If you have ERP/SAP experience, make sure to include that too!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team!
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 flow management and credit control. Highlight any specific achievements in reducing overdue balances or improving collection rates.
✨Showcase Your Detail Orientation
This role requires a keen eye for detail. Prepare examples from your past work where your attention to detail made a significant impact. Whether it was resolving a complex query or ensuring accuracy in cash allocations, make sure you can illustrate how your meticulous nature benefits the team.
✨Communicate Like a Pro
Strong communication skills are key in this position. Practice articulating your thoughts clearly and confidently. Be ready to discuss how you've effectively liaised with customers or internal teams to resolve issues and maintain relationships. Good communication can set you apart!
✨Familiarise Yourself with Tools
If you have experience with ERP or SAP systems, be prepared to talk about it. If not, do a bit of research on these tools and how they relate to accounts receivable processes. Showing that you're proactive about learning can impress interviewers and demonstrate your commitment to the role.
