At a Glance
- Tasks: Manage customer accounts and drive cash collection in a fast-paced finance environment.
- Company: Join a dynamic Shared Services team focused on accuracy and efficiency.
- Benefits: Full-time role with opportunities for growth and skill development.
- Other info: Fast-paced environment with a focus on teamwork and compliance.
- 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 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: Fast-Paced Cash Flow & Credit Control 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 a fast-paced environment that values accuracy and efficiency, alongside opportunities for skill development and career advancement. Enjoy a full-time role with a focus on maintaining strong relationships and driving cash collection, all while being part of a company that champions employee well-being and success.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist: Fast-Paced Cash Flow & Credit Control 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 cash flow and credit control knowledge. We recommend practising common interview questions related to accounts receivable so you can showcase your skills confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Specialist role. We’re always on the lookout for detail-focused candidates who thrive in fast-paced environments like yours!
We think you need these skills to ace Accounts Receivable Specialist: Fast-Paced Cash Flow & Credit Control in Craigavon
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 detail-oriented nature and any relevant software experience!
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 Skills:Don’t forget to mention your Excel and Microsoft Office skills! We love candidates who can demonstrate their ability to work with high volumes of data accurately and efficiently. If you have ERP/SAP experience, make sure to include that too!
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 cash flow and credit control. Brush up on your financial terminology and be ready to discuss how you've managed customer accounts in the past. Highlight any experience you have with high-volume ledgers and how you ensured accuracy.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare examples of how you've effectively liaised with customers to resolve payment issues or disputes. Think about times when your interpersonal skills helped maintain relationships, as this will show you're a great fit for the team.
✨Demonstrate Your Organisational Skills
In a fast-paced environment, being organised is crucial. Be ready to share specific strategies you use to prioritise tasks and meet deadlines. Discuss any tools or methods you employ to keep track of overdue balances and manage cash collections efficiently.
✨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 prepared to discuss how you would adapt to using them. Showing that you're tech-savvy can give you an edge in the interview.
