At a Glance
- Tasks: Manage customer billing, resolve disputes, and process payments in a dynamic team.
- Company: Join Terex, a global leader with a culture of integrity and respect.
- Benefits: Enjoy hybrid working, competitive salary, private healthcare, and 33 holidays.
- Other info: Great career growth opportunities and a supportive work environment.
- Why this job: Be part of a forward-looking company that values innovation and collaboration.
- Qualifications: GCSEs in Maths and English, plus experience in Accounts Receivable.
The predicted salary is between 30000 - 40000 £ 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.
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.
- Review AR accounts for erroneous transactions.
- Bank/remittance data received and input.
- Credit card payment information received and input.
- Apply short-pay write-offs and credit notes.
- Any other ad hoc duties as deemed appropriate by management.
- Functional knowledge of the accounts receivable and collections processes.
- Flexible to new ideas and ways of accomplishing tasks.
Essential Education and Experience:
- Must be educated to a minimum of GCSE level or equivalent including Maths and English.
- At a minimum of one years experience within an Accounts Receivable/Credit department, including proven experience with payment resolution and cash application.
- A working knowledge of Microsoft Office suite (Excel, Word, etc.).
Desirable Education and Experience:
- Advanced Excel experience.
- Experience of Oracle or Sage accounting software would be advantageous.
- Fluent in another European language would be advantageous.
Why Join Us: We are a global company, and our culture is defined by our Values Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Safety is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm. We are committed to helping team members reach their full potential. Through innovation and collaboration, our vision remains forward-looking, and we aim to be a catalyst for change, inspiring others.
We offer competitive salaries, Team Member bonus of 7%, hybrid working (2 days office, 3 days from home), private healthcare, 33 holidays, pension, life assurance, LinkedIn Learning, on site free parking, perks discount card.
Skills: Customer Service, Accountancy, Accounts Receivable, Credit Control, Excel, Debt Collecting, Finance.
Benefits: Work From Home, Group Life Assurance, Laptop, Paid Holidays, Parking, Pension Fund, Performance Bonus.
Accounts Receivable Billing Associate in Craigavon employer: Terex (GB) Limited
At Terex GBS in Lurgan, we pride ourselves on being an excellent employer that fosters a culture of integrity, respect, and continuous improvement. Our commitment to employee growth is evident through our comprehensive benefits package, including competitive salaries, hybrid working options, private healthcare, and access to LinkedIn Learning, ensuring that our team members can thrive both personally and professionally in a supportive environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Billing Associate in Craigavon
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Receivable role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable processes. Be ready to discuss your experience with payment resolution and cash application. Show us how you can bring value to our team at Terex!
✨Tip Number 3
Don’t just apply anywhere; apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at GBS.
✨Tip Number 4
Follow up after your interview! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in the interviewer's mind. We love seeing candidates who are proactive!
We think you need these skills to ace Accounts Receivable Billing Associate in Craigavon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable role. Highlight your experience in billing, cash application, and any relevant software like Oracle or Sage. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about accounts receivable and how you embody our values like Integrity and Improvement. Keep it concise but impactful!
Showcase Your Skills:Don’t forget to mention your proficiency in Microsoft Office, especially Excel. If you have advanced skills, let us know! We love seeing candidates who are flexible and open to new ideas.
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 you’re keen on joining our team!
How to prepare for a job interview at Terex (GB) Limited
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and key financial metrics. Be ready to discuss how you've handled billing disputes or cash applications in the past. This shows you understand the role and can hit the ground running.
✨Excel Like a Pro
Since advanced Excel skills are desirable, make sure you can demonstrate your proficiency. Prepare to talk about specific functions or formulas you've used in previous roles. Maybe even bring a small example of a spreadsheet you've worked on!
✨Showcase Your Customer Service Skills
As an Accounts Receivable Specialist, you'll be dealing with customers regularly. Think of examples where you've resolved issues or improved customer satisfaction. Highlighting your communication skills will set you apart from other candidates.
✨Embrace Flexibility
The job description mentions being flexible to new ideas. Be prepared to discuss how you've adapted to changes in previous roles or how you approach problem-solving. This will show that you're open-minded and ready to contribute to the team's success.
