At a Glance
- Tasks: Manage customer billing, resolve disputes, and process payments in a dynamic finance 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: Flexible work environment with opportunities for professional development and career advancement.
- Why this job: Be part of a forward-thinking company that values innovation and personal growth.
- Qualifications: GCSEs in Maths and English, plus experience in Accounts Receivable or Credit.
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.
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. Responsibilities include:
- 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 Specialist (Permanent) in Craigavon employer: Terex (GB) Limited
At Terex GBS in Lurgan, we pride ourselves on being an exceptional 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. Join us to be part of a forward-looking organisation that values safety and innovation while providing a supportive environment for all employees.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist (Permanent) 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 Specialist 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. We want to see that you can handle the nitty-gritty of the job!
✨Tip Number 3
Show off your skills! If you've got advanced Excel knowledge or experience with Oracle or Sage, make sure to highlight that during your conversations. It’s all about standing out from the crowd!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about joining our team!
We think you need these skills to ace Accounts Receivable Specialist (Permanent) 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 payment resolution and cash application, and don’t forget to mention any relevant software skills like Excel or Oracle!
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 your values align with ours at Terex. Keep it concise but impactful!
Showcase Your Skills:In your application, be sure to showcase your functional knowledge of accounts receivable processes. Mention specific examples where you’ve successfully resolved disputes or improved processes.
Apply Through Our Website:We encourage you to apply through our website for the best chance of success. It’s straightforward and ensures your application goes directly to us. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Terex (GB) Limited
✨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 application and payment resolution. It’s a good idea to have specific examples from your previous roles that showcase your skills.
✨Familiarise Yourself with the Tools
Make sure you’re comfortable with Microsoft Excel and any accounting software like Oracle or Sage. If you’ve used these tools before, be prepared to talk about how you’ve leveraged them in your past roles. If not, consider doing a quick online tutorial to get a basic understanding.
✨Showcase Your Problem-Solving Skills
Dispute resolution is a key part of the role. Think of a time when you successfully resolved a billing issue or customer complaint. Be ready to explain your thought process and the steps you took to reach a solution. This will demonstrate your ability to handle challenges effectively.
✨Embrace the Company Culture
Terex values integrity, respect, and improvement. Research the company culture and think about how your personal values align with theirs. During the interview, share examples of how you've embodied these values in your work. This will show that you're not just a fit for the role, but also for the team.
