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 skill 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.
Department: Accounts Receivable
Location: Rushmere, Craigavon
Full-time, office-based (Mon-Fri)
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 - FTC in Armagh employer: Pilgrims Europe
Join our dynamic Shared Services 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 a structured environment that values accuracy and efficiency, alongside opportunities for skill development in a fast-paced finance setting. Enjoy the advantages of working in a vibrant location with a focus on employee well-being and career advancement.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist - FTC in Armagh
✨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 credit control processes. We want you to feel confident discussing how you can manage customer accounts and drive cash collection effectively.
✨Tip Number 3
Showcase your attention to detail during interviews. Bring examples of how you've maintained accuracy in high-volume environments. This will demonstrate that you're the organised and detail-focused candidate we’re looking for!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at StudySmarter.
We think you need these skills to ace Accounts Receivable Specialist - FTC in Armagh
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 attention to detail and organisational prowess!
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 Tech Skills:Since we value strong Excel and Microsoft Office skills, make sure to mention any relevant experience you have with these tools. If you've worked with ERP or SAP systems, definitely include that too – it’ll give you an edge!
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 collection and managing ledgers. Show them you can handle the pressure of a high-volume 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 timely payments. Highlighting these experiences will show you're the right fit.
✨Communication is Key
You'll need strong communication skills to liaise with customers and internal teams. Think of instances where you've successfully resolved disputes or maintained relationships. Practising how you articulate these experiences can help you stand out during the interview.
✨Familiarise Yourself with Tools
If you have experience with ERP or SAP systems, make sure to mention it! If not, do a bit of research on these tools and be prepared to discuss how you would adapt to using them. Showing that you're tech-savvy can give you an edge in a fast-paced finance environment.
