Terex Corporation Accounts Receivable Specialist in Craigavon, United Kingdom


As a diversified global manufacturer, Terex relies on its team members to do their jobs safely and to the best of their ability. No matter what job you do, at Terex you will contribute to producing the equipment that builds roads, bridges, hospitals, schools and other structures that help improve the lives of people throughout the world. If you want a job where you can truly make a difference in the world, search no further than Terex. Terex uses its website () to make information available to its investors and the market. Additional information about Terex Corporation’s products and services can be found on Facebook ().

About the Position:

Job Title: Accounts Receivable Specialist

Job Location: Lurgan, Northern Ireland

Job Type: Permanent

Department: Global Business Services (GBS)

Reports to: Accounts Receivable Team Lead

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 and benefits package, plus the opportunity to work in a leading, global engineering organisation. You will also be offered excellent career and personal development opportunities and a full support network.

All applicants must demonstrate through their application form how they meet the criteria for the position applied for. 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 the community.

Job ID 2018-37427

# Positions 1

Category Finance

Location: GBR-Craigavon