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Accounts Receivable Specialist
2 weeks ago
**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
- 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**: Permanent, Full-time
**Benefits**:
- Company events
- Company pension
- Referral programme
- Work from home
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Bonus scheme
- Yearly bonus
Ability to commute/relocate:
- Craigavon: reliably commute or plan to relocate before starting work (preferred)
Application question(s):
- Do you have experience in Credit Control and specifically in Accounts Receivable?
- Experience using Oracle?
Work authorisation:
- United Kingdom (required)
Work Location: Hybrid remote in Craigavon
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