Working from our Shared Service Centre in Rushmere Craigavon, Accounts Receivable Specialist will carry out various tasks related to the overall billing, disputes, credit reviews and AR processing. The role is specifically focused on customer cash, collections and responsible for maintaining a high-volume Ledger, with high level of efficiency. You will have excellent problem solving and time management skills, work well independently or as part of the team, ensuring deliverables and deadlines are met.
The information below covers the role requirements, expected candidate experience, and accompanying qualifications.
Pilgrims Europe is a top UK and European food company employing 20,000 people across 40+ sites in the UK, Ireland, France and The Netherlands. We are a leader in making quality food sustainably in partnership with local farmers through our poultry, pork, lamb and beef supply chains.
Building on the best of Moy Park, Pilgrims UK, Pilgrims Food Masters and Pilgrims Shared Services, we bring unrivalled scale and expertise to our customers and the opportunity of a better future for our employees.
Our iconic brands include Richmond, Fridge Raiders, Denny, Galtee, Rollover, Oakhouse and Moy Park.
Essential Criteria
Good Interpersonal Skills
Excellent professional communication skills written and verbal.
Computer Literate, with Microsoft office proficiency, particularly Microsoft Excel
Accuracy and attention to detail
Ability to priorities work and exercise goodtime management skills
Organized and thorough approach to work
Good team worker and communicator
Key Responsibilities
Adhere to Company credit policy, processes, procedures and SOX requirements
Receipt and allocation of cash
Maintaining credit control for designated customers
Awareness of Customer Credit limits
Monitoring customer accounts for non-payments, delayed payments and other irregularities
Communication with customers to resolve outstanding issues and to ensure that cash is collected within payment terms.
Escalation of debt issues in accordance with SOPs
Monitoring orders on hold and ensuring billing
Develop strong working relationships with cross-functional team members
Actively assist with resolution of customer dispute
Receive and process customer claims which result from payment deductions and produce daily associated reports.
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