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For Companies At a Glance
- Tasks: Manage billing, collections, and dispute resolution with precision and efficiency.
- Company: Join a dynamic team at our Shared Service Centre in Rushmere Craigavon.
- Benefits: Collaborative environment with growth opportunities and industry-leading systems.
- Why this job: Make a real impact in finance operations while developing your skills.
- Qualifications: Strong communication skills and proficiency in Microsoft Office required.
- Other info: Fast-paced role with opportunities for professional development.
The predicted salary is between 30000 - 42000 £ per year.
This role has a 5-day onsite working requirement.
Are you detail-oriented, highly organised, and passionate about delivering excellence in finance operations? We're looking for an Accounts Receivable Specialist to join our dynamic team at our Shared Service Centre in Rushmere Craigavon. In this role, you'll be responsible for a range of tasks including billing, dispute resolution, credit reviews, and AR processing. Your focus will be on customer cash and collections, maintaining a high-volume ledger with precision and efficiency.
Key Responsibilities:
- Manage customer billing and collections processes
- Handle disputes and credit reviews with professionalism
- Maintain accurate records and ensure timely AR processing
- Collaborate with internal teams to meet deadlines and deliverables
What You'll Bring:
Essential:
- Strong interpersonal and communication skills (written & verbal)
- Proficiency in Microsoft Office, especially Excel
- High attention to detail and accuracy
- Excellent time management and organisational skills
- Ability to work independently and as part of a team
Desirable:
- Experience with ERP systems (SAP preferred)
- Background in similar industry or shared services environment
- High-volume data entry experience
- Previous credit control experience in a large organisation
Why Join Us?
You'll be part of a collaborative and supportive team, working in a fast-paced environment where your contributions make a real impact. We offer opportunities for growth, development, and the chance to work with industry-leading systems and processes.
Accounts Receivable Specialist - maternity cover employer: Pilgrims Europe
Contact Detail:
Pilgrims Europe Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist - maternity cover
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of billing processes and dispute resolution. We recommend practising common interview questions related to accounts receivable so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to highlight your attention to detail during interviews! Share specific examples of how you've maintained accuracy in high-volume data entry or resolved disputes effectively. This will show you're the right fit for the role.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We love seeing candidates who are genuinely interested in joining our team, so make sure to tailor your application to reflect your passion for finance operations.
We think you need these skills to ace Accounts Receivable Specialist - maternity cover
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance operations and how you can contribute to our team. Keep it concise but engaging – we love a good story!
Show Off Your Attention to Detail: Since this role requires high accuracy, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work – it shows you care!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our fantastic team at StudySmarter!
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 billing and collections. Highlight any specific achievements in managing high-volume ledgers or resolving disputes.
✨Showcase Your Excel Skills
Since proficiency in Microsoft Excel is essential for this role, prepare to demonstrate your skills. Bring examples of how you've used Excel in previous roles, whether it's for data analysis, creating reports, or managing customer accounts. If you can, practice some common functions and formulas beforehand.
✨Communicate Clearly
Strong interpersonal and communication skills are a must. During the interview, focus on articulating your thoughts clearly and confidently. Be prepared to discuss how you've handled disputes or difficult conversations in the past, showcasing your professionalism and ability to maintain relationships.
✨Emphasise Team Collaboration
This role requires collaboration with internal teams, so be ready to share examples of how you've worked effectively within a team. Discuss any experiences where you met deadlines or contributed to group projects, highlighting your organisational skills and ability to work independently as well.
