Accounts Receivable Specialist
5 months ago
**About the Position**:
**Job Title**: Accounts Receivable Specialist Spanish Speaking
**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
- Progression opportunities & Individual development plans
- 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
**Position Overview**:
**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**:
- Fluent in Spanish
- Customer service focused.
- Functional knowledge of the accounts receivable and collections processes. (Desirable)
- 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.
- 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.
- (1) year experience within an Accounts Receivable/Credit department, including proven experience with customer collections activity and dispute resolution.
**Job Types**: Full-time, Permanent
**Benefits**:
- Casual dress
- Company events
- Company pension
- Life insurance
- On-site parking
- Private dental insurance
- Private medical insurance
- Referral programme
- Sick pay
- Work from home
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Bonus scheme
- Yearly bonus
**Language**:
- Spanish (required)
Work authorisation:
- United Kingdom (required)
**Location**:
- Craigavon (preferred)
Work Location: Hybrid remote in Craigavon
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