Accounts Receivable Specialist

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. About Terex At Terex, we fully embrace the increasingly diverse world around us and strive to create an empowering and welcoming workplace culture. We are a $4.0 billion publicly traded global manufacturer of materials processing and aerial work platform products and services. We are passionate about producing equipment that helps improve the lives of people around the world and providing our team members with a rewarding career and the opportunity to make an impact. While our operations are global, each office or factory is a close-knit community. We value diversity, equity and inclusion, safety, integrity, respect, servant leadership, courage, citizenship, and continuous improvement. Its an exciting time to be part of the expanding manufacturing sector come join us! 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 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. This role is specifically focused in the area of customer cash collections and the successful candidate will be accountable for all activities associated with maintaining a ledger to a high level of efficiency. 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. (Desirable) 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. (Desirable) 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. Candidates with shared services experience. 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. To apply for this role and view all available positions within Terex, please visit our careers page: Terex is an equal opportunity employer and appointments are based on merit. We value diversity and welcome applications from all sections of our community. If you are interested in an open position but feel you may not meet all the listed qualifications, we still encourage you to apply. Skills: Customer Service Accountancy Accounts Receivable Credit Control Excel Debt Collecting Finance Benefits: Work From Home Group Life Assurance Laptop Paid Holidays Parking Pension Fund Performance Bonus