Accounts Receivable Specialist

Pilgrims Europe Careers; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading financial services firm in the United Kingdom is seeking an Accounts Receivable Specialist to manage billing, collections, and disputes. The ideal candidate will have strong problem-solving abilities and effective time management skills, thriving in both independent and team settings. Responsibilities include monitoring customer accounts, adhering to credit policies, and escalating issues as needed. This position is office-based from Monday to Friday without a hybrid option.

Qualifications

• Excellent problem-solving and time management skills.
• Ability to work independently or as part of a team.

Responsibilities

• Adhere to company credit policy and SOX requirements.
• Manage cash receipts and allocation.
• Maintain credit control for designated customers.
• Communicate with customers to resolve outstanding issues.

Skills

Problem-solving skills

Time management skills

Ability to work independently

Team collaboration

Job description

Location : Rushmere Craigavon

Hours : Monday to Friday, 5 days office-based (no hybrid option)

Purpose of the Role

The Accounts Receivable Specialist will carry out tasks related to billing, disputes, credit reviews, and AR processing. This role is specifically focused on customer cash and collections and is responsible for maintaining a high-volume ledger with a high level of efficiency.

You will have excellent problem-solving and time management skills, work well independently or as part of a team, and ensure deliverables and deadlines are met.

Key Responsibilities

• Adhere to company credit policy, processes, procedures, and SOX requirements.
• Receipt and allocation of cash.
• Maintain credit control for designated customers.
• Monitor customer accounts for non-payments, delayed payments, and irregularities.
• Communicate with customers to resolve outstanding issues and ensure cash is collected within payment terms.
• Escalate debt issues in accordance with SOPs.
• Monitor orders on hold and ensure billing.
• Develop strong working relationships with cross-functional team members.
• Assist with resolution of customer disputes.

Receive and process customer claims resulting from payment deductions and produ...