At a Glance
- Tasks: Manage customer accounts and drive cash collection in a fast-paced finance environment.
- Company: Join Pilgrim's Pride, a leading global food company committed to quality and animal welfare.
- Benefits: Full-time role with opportunities for growth and development in a dynamic team.
- Other info: Work in a supportive environment with a focus on efficiency and quality.
- Why this job: Be part of a mission-driven company making a real impact in the food industry.
- Qualifications: Strong communication skills and attention to detail; experience in credit control is a plus.
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)
The company Pilgrim's Pride Limited is a division of Pilgrim's Pride Corporation, our business is part of the second largest food company in the world, whose team farm, process, prepare, package and deliver fresh, frozen and value-added food products for sale in more than 100 countries. We are proud to partner with more than 1,000 UK farmers who share our belief in the highest standards on animal welfare, efficiency, and quality. Our own farming operation is 100% RSPCA Higher Welfare, making us the largest producer of higher welfare pork globally, delivering 25% of pig meat to UK consumers.
To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process, click the Apply button below to Login/Register.
AR Specialist employer: Pilgrims Europe
Pilgrim's Pride Limited is an exceptional employer, offering a dynamic work environment in Rushmere, Craigavon, where employees can thrive in a fast-paced finance setting. With a strong focus on employee growth and development, the company fosters a collaborative culture that values attention to detail and accuracy, while providing opportunities to engage with a global leader in the food industry. Join us to be part of a team that prioritises high standards and supports your professional journey.
StudySmarter Expert Advice🤫
We think this is how you could land AR Specialist
✨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 Excel and Microsoft Office skills. We all know how important these are in managing customer accounts and cash collections, so being confident in these tools will give you an edge.
✨Tip Number 3
Show off your attention to detail! During interviews, share examples of how you've successfully managed high-volume ledgers or resolved disputes. This will demonstrate your ability to thrive in a fast-paced finance environment.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're serious about joining our team at Pilgrim's Pride. Click that Apply button and get started!
We think you need these skills to ace AR Specialist
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience in credit control and any relevant skills, like your attention to detail and proficiency in Excel. We want to see how you fit into our fast-paced finance environment!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your previous experiences make you the perfect fit for our team. Remember, we love a good story that showcases your skills and personality.
Showcase Your Communication Skills:Since strong communication is key for this role, make sure to demonstrate your interpersonal skills in your application. Whether it's through examples of past experiences or your writing style, let us know how you can effectively liaise with customers and internal teams.
Apply Through Our Website:Don't forget to apply through our careers page! It's the best way to ensure your application gets to us directly. Just click the Apply button and follow the steps – we can't wait to see what you've got!
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. Highlight any specific achievements in previous roles that demonstrate your attention to detail and accuracy.
✨Showcase Your Communication Skills
Strong communication is key in this role, especially when liaising with customers about overdue payments. Prepare examples of how you've successfully resolved disputes or maintained relationships in the past. This will show that you can handle the interpersonal aspects of the job effectively.
✨Excel at Excel
Since good Excel skills are a must-have, make sure you're comfortable discussing your proficiency. Be prepared to talk about how you've used Excel in previous roles, whether it's for tracking payments, generating reports, or analysing data. If you have experience with ERP/SAP systems, don’t forget to mention that too!
✨Demonstrate Your Organisational Skills
In a fast-paced finance environment, being organised is crucial. Think of examples where you've successfully prioritised tasks or managed a high-volume workload. Discuss any tools or methods you use to stay organised, as this will show that you can thrive under pressure.
