Accounts Receivable Specialist

Role Overview

We are seeking a dedicated Accounts Receivable Specialist to join our team at Pilgrim's Europe in Craigavon, Northern Ireland. This full-time, on-site position focuses on managing and maintaining customer accounts, ensuring accurate and timely processing of payments, and supporting the overall billing function while adhering to company policies and compliance standards.

Key Responsibilities

• Oversee customer accounts and execute credit control activities.
• Accurately process and allocate incoming cash receipts.
• Monitor overdue accounts and actively engage to resolve payment issues.
• Communicate with clients to ensure prompt payment receipt.
• Investigate and address queries, disputes, or payment deductions effectively.
• Manage orders placed on hold and assist billing operations.
• Foster strong collaboration within internal teams.
• Maintain compliance with company policies and Sarbanes-Oxley (SOX) control requirements.

Required Skills and Qualifications

• Excellent verbal and written communication abilities.
• Proficient with Microsoft Excel and wider Microsoft Office tools.
• Exceptional attention to detail to ensure accuracy.
• Strong prioritization skills with the ability to meet strict deadlines.

Preferred Experience

• Previous exposure to credit control or accounts receivable functions.
• Familiarity with ERP systems, especially SAP.
• Experience handling transactions in high-volume financial environments.