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, Asia, 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: Terex GBS Lurgan, Northern Ireland
Job Type: Fulltime- Permanent
Reports to: Accounts Receivable Team Lead
Hours of work: 37.75 hours per week Monday Thursday 8am 4.30pm and Friday 8am 2pm (Hybrid Working)
Position Overview:
The Accounts Receivable (AR) Specialist is responsible for managing portfolio of customer accounts, ensuring timely cash collection, dispute resolution and cash application. In addition, the role will support continuous improvement initiatives through the use of data analytics, automation, and digital tools to enhance efficiency, reduce manual effort, and improve the customer experience. This position offers an excellent opportunity for individuals interested in the future of finance operations, including emerging AI and digital technologies.
Specific Responsibilities:
- Respond to and resolve internal/external customer enquiries.
- Engage effectively with customer to secure timely collection of cash.
- Participate in continuous improvement projects aimed at enhancing cash application, collections effectiveness, and overall AR performance.
- Support testing and adoption of new technologies, including AI-enabled tools, to improve productivity and customer outcomes.
- Support financial month end close, adhering to strict deadlines
- 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 & strong communication skills.
- Good problem-solving skills, with ability to translate business challenges into digital improvement opportunities
- Strong Microsoft Excel skills with an interest in using digital tools and technology to improve financial processes.
- Highest ethics and integrity.
- 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.
- Experience of working in a fast-paced environment with a high volume of transactions is essential.
- Demonstrated interest in digital transformation, automation, AI, or process innovation
Desirable Education and Experience
- Advanced Excel experience.
- Experience working with ERP systems and data analytics tools.
- Interest in leveraging technology to improve customer and business outcome
- 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 all issues and objectives related to this role and that of the overall team.
The above description is non-exhaustive and there may be additional duties in accordance with the role.
All applicants must demonstrate through their application form, how they meet the criteria for the position applied for
Skills:Account Receivable Credit Control Microsoft AI Finance
Benefits:Work From Home
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