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- Tasks: Manage billing, collections, and dispute resolution in a fast-paced finance environment.
- Company: Join a dynamic team at a leading Shared Service Centre in Rushmere Craigavon.
- Benefits: Collaborative culture with growth opportunities and industry-leading systems.
- Why this job: Make a real impact while honing your finance skills in a supportive team.
- Qualifications: Strong communication skills and proficiency in Microsoft Office required.
- Other info: Ideal for detail-oriented individuals seeking a rewarding finance career.
The predicted salary is between 30000 - 42000 £ per year.
This role has a 5-day onsite working requirement.
Are you detail-oriented, highly organised, and passionate about delivering excellence in finance operations? We are looking for an Accounts Receivable Specialist to join our dynamic team at our Shared Service Centre in Rushmere Craigavon.
In this role, you will be responsible for a range of tasks including billing, dispute resolution, credit reviews, and AR processing. Your focus will be on customer cash and collections, maintaining a high-volume ledger with precision and efficiency.
Key Responsibilities:- Manage customer billing and collections processes
- Handle disputes and credit reviews with professionalism
- Maintain accurate records and ensure timely AR processing
- Collaborate with internal teams to meet deadlines and deliverables
- Essential: Strong interpersonal and communication skills (written & verbal)
- Proficiency in Microsoft Office, especially Excel
- High attention to detail and accuracy
- Excellent time management and organisational skills
- Ability to work independently and as part of a team
- Desirable: Experience with ERP systems (SAP preferred)
- Background in similar industry or shared services environment
- High-volume data entry experience
- Previous credit control experience in a large organisation
Why Join Us? You will be part of a collaborative and supportive team, working in a fast-paced environment where your contributions make a real impact. We offer opportunities for growth, development, and the chance to work with industry-leading systems and processes.
Accounts Receivable Specialist - maternity cover in Craigavon employer: Pilgrims Europe
Contact Detail:
Pilgrims Europe Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist - maternity cover in Craigavon
✨Tip Number 1
Network like a pro! Reach out to current employees at the company or in similar roles. A friendly chat can give you insider info and might even lead to a referral, which is always a bonus!
✨Tip Number 2
Prepare for the interview by practising common questions related to accounts receivable. Think about how your skills in billing, dispute resolution, and customer collections can shine through. We want you to show off your expertise!
✨Tip Number 3
Dress the part! First impressions matter, so make sure you look professional and confident. It shows you’re serious about the role and ready to contribute to our dynamic team.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can keep you fresh in their minds and shows your enthusiasm for the position. Plus, it’s a great way to reiterate why you’d be a perfect fit for the team!
We think you need these skills to ace Accounts Receivable Specialist - maternity cover in Craigavon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance operations and how you can contribute to our team. Keep it concise but engaging – we love a good story!
Show Off Your Attention to Detail: Since this role requires high accuracy, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work – it shows you care!
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’s super easy – just a few clicks and you’re done!
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 billing, collections, and credit reviews. Prepare specific examples of how you've handled disputes or improved processes in previous roles.
✨Excel is Your Best Friend
Since proficiency in Excel is essential for this role, make sure you’re comfortable with functions, pivot tables, and data analysis. Consider bringing a laptop or tablet to the interview to showcase your skills if the opportunity arises. It’s a great way to demonstrate your expertise!
✨Showcase Your Attention to Detail
This job requires a high level of accuracy, so be prepared to discuss how you ensure precision in your work. You might want to share examples of how you've maintained accurate records or managed a high-volume ledger without errors. Highlighting your organisational skills will also go a long way!
✨Team Player Vibes
Collaboration is key in this role, so be ready to talk about your experience working in teams. Share stories that illustrate your interpersonal skills and how you’ve successfully worked with others to meet deadlines. This will show that you can thrive in a dynamic environment like theirs.
