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: Work in a supportive environment with a focus on accuracy and efficiency.
- Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
- Qualifications: Strong communication skills and proficiency in Excel; experience in credit control is a plus.
The predicted salary is between 25000 - 35000 £ 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, Accounts Receivable Specialist in Craigavon employer: Pilgrims Europe
Join our dynamic team in Rushmere, Craigavon, where we prioritise a supportive work culture that fosters professional growth and development. As an Accounts Receivable Specialist, you'll benefit from a collaborative environment that values accuracy and efficiency, alongside opportunities for skill enhancement and career progression. We offer competitive benefits and a commitment to employee well-being, making us an excellent employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist, 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, 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 managing customer accounts and any relevant skills like credit control or ERP/SAP experience. We want to see how you fit into our fast-paced finance environment!
Show Off Your Skills:Don’t forget to showcase your strong communication and interpersonal skills in your application. We’re looking for someone who can liaise effectively with customers and internal teams, so let us know how you’ve done this in the past!
Be Detail-Oriented:Since attention to detail is key for this role, make sure your application is free from typos and errors. We appreciate a well-organised application that reflects your ability to maintain accuracy in a high-volume ledger.
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s the easiest way for us to keep track of your application and ensure it reaches the right people in our Shared Services 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. This shows you’re not just detail-oriented but also confident in your skills.
✨Showcase Your Communication Skills
You'll need to liaise with customers and internal teams, so practice articulating how you've successfully resolved disputes or managed overdue accounts in the past. Use specific examples to highlight your strong communication and interpersonal skills.
✨Demonstrate Your Organisational Skills
In a fast-paced finance environment, organisation is key. Prepare to discuss how you prioritise tasks and manage your time effectively, especially when handling high volumes of work. Mention any tools or methods you use to stay organised.
✨Familiarise Yourself with ERP/SAP Systems
If you have experience with ERP or SAP systems, make sure to mention it! If not, do a bit of research on these systems and be ready to discuss how you would adapt to using them. This shows your willingness to learn and adapt to new technologies.
