Accounts Receivable Specialist

Terex Corporation is a $4.5 billion, publicly traded global manufacturer of lifting and material processing products and services.  The company is passionate about producing equipment that improves the lives of people around the world.  Terex operations are global, yet each office or factory is a close-knit community.  Terex provides team members with a rewarding career and the opportunity to make an impact.  The company values diversity and inclusion, safety, integrity, respect, servant leadership, courage and citizenship.  It encourages continuous improvement and offers free courses available through Terex University.  Women@Terex provides a supportive network for Terex women in their jobs and careers.  It's an exciting time to be part of the expanding manufacturing sector.  Terex is a place where you can work and grow.  Come talk to us! Due to expansion globally, Terex are now recruiting for a number of Accounts Receivable specialists to be based at our Global Business Services Site in Lurgan. This is an exciting opportunity for a Accounts receivable or credit professional to develop their career with a global business that offers excellent long term career opportunities 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: Highest ethics and integrity. Customer communication skills. Problem solving skills. Flexible to new ideas and ways of accomplishing tasks. Functional knowledge of the accounts receivable and collections processes. Analytical skills. Interpersonal skills. Highly organised. Ability to meet strict deadlines. Ability to work in a team environment. 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 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 any and all issues and objectives related to this role and that of the overall team. The successful candidate will be offered an attractive salary plus a whole range of benefits, to include pension, life assurance, childcare vouchers among others. We reserve the right to enhance our selection criteria at the short listing stage, if required. Closing date for applications is Monday 9 th July at 9am TEREX is an equal opportunity employer and appointments are based on merit. We value diversity and welcome applications from all sections of the community.