AR Specialist - Transactions

About the Position:

Job Title:                      Accounts Receivable Specialist

Job Location:              Lurgan, Northern Ireland

Job Type:                     Fulltime-Temporary (with a view to become Permanent)

Department:                Global Business Services (GBS)

Reports to:                   Accounts Receivable Team Lead

Position Overview:

The Accounts Receivable (AR) Specialist is responsible for various tasks related to the overall customer billing, dispute resolution, cash application, credit review, and other AR processing and functional activities

Specific Responsibilities:

• Respond to and resolve internal/external customer enquiries.
• Review AR accounts for erroneous transactions.
• Review cash receipt, overdue invoices, refunds, etc.
• Bank/remittance data received and input.
• Credit card payment information received and input.
• Ensure accurate and timely cash application.
• Apply short-pay write-offs and credit notes.
• Apply and record “unapplied cash”.
• 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 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 of one years’ experience within an Accounts Receivable/Credit department, including proven experience with payment resolution and cash application.
• 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 SAP accounting software would be advantageous.
• Candidates with shared services experience.
• Fluent in another European language would be advantageous.

Must be a team player able to demonstrate strong customer focus with the energy, drive and commitment to successfully work through all issues and objectives related to this role and that of the overall team.

All applicants must demonstrate through their application form, how they meet the criteria for the position applied for. We reserve the right to enhance our selection criteria at the short-listing stage, if required.

The Company offers competitive salaries, advancement opportunities, and a full range of benefits.

To apply for this role and view all available positions within Terex, please visit our careers page: http://jobs.terex.com

Closing date for completed applications is 4.30pm on Wednesday 21st July 2021

Terex is an equal opportunity employer and appointments are based on merit. We value diversity and welcome applications from all sections of our community.