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.
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 Craigavon employer: Pilgrims Europe
Join a dynamic and supportive team as an Accounts Receivable Specialist in Rushmere, Craigavon, where we prioritise employee growth and development. Our collaborative work culture fosters strong relationships and encourages innovation, while our commitment to excellence ensures you will thrive in a fast-paced finance environment. Enjoy competitive benefits and the opportunity to make a meaningful impact within our Shared Services team.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist - FTC 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
Show off your attention to detail! During interviews, share examples of how you've maintained accuracy in high-volume environments. This will demonstrate that you're the organised and detail-focused candidate they’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, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Accounts Receivable Specialist - FTC 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 cash collection. 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 Excel skills! Mention specific examples where you've used these skills effectively, especially in high-volume environments. This will help us see how you can contribute to our team.
Be Detail-Oriented:Since attention to detail is key for this role, make sure your application is free from typos and errors. A well-organised application reflects your ability to maintain accuracy in managing customer accounts, which is super important for us.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. We can’t wait to hear from you!
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
This role requires strong communication and interpersonal skills. Prepare examples of how you've effectively liaised with customers or resolved disputes in the past. Practise articulating your thoughts clearly, as this will show your confidence and ability to maintain relationships.
✨Demonstrate Your Organisational Skills
In a fast-paced finance environment, organisation is key. Be ready to discuss how you prioritise tasks and manage deadlines. You could even bring a sample of your organisational methods or tools you use to keep track of accounts and payments.
✨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 a willingness to learn can set you apart from other candidates.
