Accounts Receivable Specialist — Cash Collection & Billing

Pilgrim’s Europe is seeking an Accounts Receivable Specialist to join our Finance team. This role focuses on managing customer accounts, driving cash collection and ensuring accurate processing across a high‑volume ledger.

You will handle credit control activities, process payments, monitor aged debt and resolve customer queries. Strong Excel and Microsoft Office skills are essential, with SAP or ERP experience desirable.

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