At a Glance
- Tasks: Manage customer billing, resolve disputes, and ensure accurate cash application.
- Company: Join a global shared service centre with a supportive team culture.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Flexible working hours and a chance to work with international teams.
- Why this job: Be part of a dynamic team making a real impact in finance.
- Qualifications: Strong attention to detail and excellent communication skills required.
The predicted salary is between 25000 - 35000 £ per year.
About Global Business Services (GBS) GBS UK is a shared service centre based in Lurgan, Co Armagh. We work as part of a worldwide structure supporting Terex entities in the UK, Europe, Asia, Australia and the US. GBS is responsible for a range of financial functions including General Ledger Accounting, Accounts Payable, Accounts Receivable, Business Tax, Travel and Expenses and Payroll.
About the Position:
- Job Location: Terex GBS Lurgan, Northern Ireland
- Job Type: Fulltime- Permanent
- Reports to: Accounts Receivable Team Lead
- Hours of work: 37.75 hours per week Monday Thursday 8am 4.30pm and Friday 8am 2pm (Hybrid Working)
Position Overview: The Accounts Receivable (AR) Specialist is responsible for various tasks related to the overall customer billing, dispute resolution, cash application, credit review, and other AR processing and functional activities.
Specific Responsibilities:
- Respond to and resolve internal/external customer enquiries.
- Review AR accounts for erroneous transactions.
- Review cash receipt, overdue invoices, refunds, etc.
- Bank/remittance data received and input.
- Credit card payment information received and input.
- Ensure accurate and timely cash application.
- Apply short-pay write-offs and credit notes.
- Apply and record unapplied cash.
- Any other ad hoc duties as deemed appropriate by management.
Required Skills
Accounts Receivable Specialist TLNT1_NI employer: Terex (GB) Limited
At Global Business Services in Lurgan, we pride ourselves on fostering a collaborative and inclusive work culture that empowers our employees to thrive. With a focus on professional development and hybrid working options, we offer a supportive environment where you can grow your skills in financial functions while contributing to a global network. Join us for a rewarding career with competitive benefits and the opportunity to make a meaningful impact across various Terex entities worldwide.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist TLNT1_NI
✨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 knowledge of cash application and dispute resolution. We recommend practising common interview questions related to these areas so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, you’ll find all the latest roles we have available, including the Accounts Receivable Specialist position.
We think you need these skills to ace Accounts Receivable Specialist TLNT1_NI
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight relevant experience and skills that match the job description, like customer billing and dispute resolution. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background fits with what we’re looking for. Keep it concise but engaging – we love a good story!
Showcase Your Attention to Detail:As an AR Specialist, attention to detail is key. In your application, mention specific examples where you've successfully managed financial tasks or resolved discrepancies. This will show us you’ve got what it takes to handle the nitty-gritty!
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 directly and ensures you don’t miss out on any important updates. Let’s get started on this journey together!
How to prepare for a job interview at Terex (GB) Limited
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with financial data daily. Brush up on your knowledge of cash application processes, credit reviews, and dispute resolution techniques. Be ready to discuss how you've handled similar tasks in the past.
✨Showcase Your Communication Skills
You'll need to respond to customer enquiries and resolve issues effectively. Prepare examples of how you've successfully communicated with clients or colleagues to resolve disputes or clarify billing issues. This will demonstrate your ability to handle the role's responsibilities.
✨Familiarise Yourself with the Company
Research Terex and its global operations. Understanding their business model and how the Accounts Receivable function fits into the larger picture will show your genuine interest in the role and the company. It’s a great way to connect your skills to their needs.
✨Prepare for Scenario Questions
Expect questions that put you in real-life situations related to accounts receivable tasks. Think about how you would handle overdue invoices or erroneous transactions. Practising these scenarios can help you articulate your thought process and problem-solving skills during the interview.
