Accounts Receivable Specialist

7 months ago

Craigavon, United Kingdom Terex Full time

**Terex Corporation are currently recruiting for an Accounts Receivable Specialist to join the team in Lurgan, Northern Ireland. This is a hybrid role with only 1 day a week required in the office.**

**Position Overview**:
**About the Position**:
**Job Title**: Accounts Receivable Specialist

**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)

**Benefits**
- Excellent compensation package including competitive salary, healthcare, contributory pension scheme, life assurance cover and team member bonus
- Hybrid working
- Flexible Working opportunities
- Progression opportunities & Individual development plans
- Free LinkedIn Learning
- Internal training programs
- Refer a friend scheme
- Social Events
- Discount card - offering you a wide range of discounts at Restaurants, retailers, hotels, gyms and much more
- 32 days holiday inclusive of bank holidays
- Reward and Recognition schemes
- On site free parking

**Specific Responsibilities**:

- Manage customer portfolio to ensure timely cash collection.
- Respond to and resolve internal/external customer enquiries.
- Resolved aged past due amounts and maintain a current ledger
- Review AR accounts for erroneous transactions.
- Attend and co-ordinate internal meetings to review status of customer collections
- Any other ad hoc duties as deemed appropriate by management.

**Required Skills & Competencies**:

- Functional knowledge of the accounts receivable and collections processes.
- Customer service focused.
- Good problem-solving skills.
- Highest ethics and integrity.
- Strong communication skills.
- Flexible to new ideas and ways of accomplishing tasks.
- Good analytical skills.
- Highly organised individual.
- Ability to work as part of a team
- Ability to meet strict deadlines, work in a team environment and take ownership of tasks.

**Essential Education and Experience**:

- Must be educated to a minimum of GCSE level or equivalent including Maths and English.
- At a minimum one (1) year experience within an Accounts Receivable/Credit department, including proven experience with customer collections activity and dispute resolution.
- Experience of working in a fast-paced environment with a high volume of transactions is essential.
- 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.

**Job Types**: Full-time, Permanent

**Benefits**:

- Company events
- Company pension
- Referral programme
- Work from home

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Bonus scheme
- Yearly bonus

Application question(s):

- Do you have experience in Credit Control and specifically in Accounts Receivable?
- Experience using Oracle?

Work authorisation:

- United Kingdom (required)

Ability to Commute:

- Craigavon (required)

Work Location: Hybrid remote in Craigavon

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