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: Fast-paced environment with a focus on accuracy and teamwork.
- Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
- Qualifications: Strong communication skills and proficiency in Excel; AR experience 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)
AR Specialist, AR Specialist in Craigavon employer: Pilgrims Europe
As an Accounts Receivable Specialist at our Rushmere location, you will thrive in a dynamic and supportive work culture that values detail-oriented professionals. We offer competitive benefits, opportunities for professional growth, and a collaborative environment where your contributions directly impact our success. Join us to be part of a team that prioritises excellence and fosters strong relationships both internally and with our customers.
StudySmarter Expert Advice🤫
We think this is how you could land AR Specialist, AR 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 AR Specialist, AR 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 the role and how your past experiences align with what we’re looking for. Don’t forget to mention your ability to manage customer accounts and resolve queries effectively.
Showcase Your Communication Skills:Since strong communication is key for this role, make sure to demonstrate your interpersonal skills in your application. Whether it's through examples in your CV or your cover letter, let us know how you've successfully liaised with customers or internal teams in the past.
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 at StudySmarter!
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
Since the role involves liaising with customers and internal teams, practice articulating how you've successfully resolved disputes or collected overdue payments in the past. Use specific examples to highlight your strong communication and interpersonal skills.
✨Excel at Excel
Make sure you're comfortable with Excel and Microsoft Office. Be prepared to discuss how you've used these tools in previous roles, especially in high-volume environments. If you have any tips or tricks for efficiency, share those too!
✨Demonstrate Your Organisational Skills
In a fast-paced finance environment, being organised is key. Think of examples where you’ve prioritised tasks effectively or managed multiple accounts simultaneously. This will show that you can handle the demands of the role with ease.
