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. 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. ADZN1_UKTJ