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 in Craigavon 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 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 in Craigavon
✨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, share examples of how you've maintained accuracy in high-volume environments. This will highlight your fit for the role and impress potential employers.
✨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 and engaged with our company.
We think you need these skills to ace Accounts Receivable Specialist in Craigavon
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 the perfect fit for our Shared Services team. Share specific examples of how you've managed customer accounts or resolved disputes in the past. We love a good story!
Show Off Your Skills:Don’t forget to showcase your communication and interpersonal skills in your application. Mention any experiences where you’ve liaised with customers or worked with internal teams. We value strong relationships, so let us know how you build them!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy and ensures your application goes straight to us. Plus, 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 high volumes with accuracy!
✨Demonstrate Your Detail Orientation
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 resolving a complex query or ensuring compliance with policies, make sure to highlight these experiences.
✨Communication is Key
You'll need strong communication skills to liaise with customers and internal teams. Think of situations where you successfully resolved disputes or built relationships. Practise articulating these stories clearly and confidently.
✨Familiarise Yourself with Tools
If you have experience with ERP or SAP systems, be ready to discuss it! If not, do a bit of research on how these tools are used in accounts receivable. Showing that you're proactive about learning can really impress the interviewers.
