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.
About Global Business Services (GBS)
GBS UK is a shared service centre based in Lurgan, Co Armagh. We work as part of a worldwide structure supporting Terex entities in the UK, Europe, Australia and the US. GBS is responsible for a range of financial functions including General Ledger Accounting, Accounts Payable, Accounts Receivable, Business Tax, Travel and Expenses and Payroll.
About the Position:
Job Title : Accounts Receivable Specialist
Job Location : Global Business Services (GBS), Lurgan, Northern Ireland
Job Type : Fulltime - Permanent
Hours of work: (37.75 hours per week)
Reports to: Accounts Receivable Team Lead
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.
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:
Functional knowledge of the accounts receivable and collections processes.
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 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 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.
This above description is non-exhaustive and there may be additional duties in accordance with the role.
To apply for this role and view all available positions within Terex, please visit our careers page:
* We reserve the right to enhance our selection criteria at the short listing stage, if required.*
Terex is an equal opportunity employer and appointments are based on merit. We value diversity and welcome applications from all sections of our community.
Job ID 2018-38576
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