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.
Key Responsibilities\Measures of Success
Essential
• 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
Desirable
• Experience of ERP packages, SAP experience would be of advantage
• Similar Industry Experience
• Data entry Skills
• Experience of high volumes
• Experience of credit control within a large organization
• Experience working in a Shared Services would be of advantage
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