Accounts Receivable Credit Controller bei Sofina Foods
Sofina Foods · Malton, Vereinigtes Königreich · Onsite
- Professional
- Optionales Büro in Malton
The Role
The Accounts Receivable Specialist leads by example in driving the performance and improvement of AR processes. Using their experience and knowledge, they will help the team achieve and exceed functional objectives to a consistently high standard. As a key member of the finance team, this role contributes to the overall business strategy, ensuring that AR activities are fully aligned and deliver measurable value to the organisation.
Location
Malton, North Yorkshire
Company
Sofina Foods
Hours of Work
Full-time
The Ideal Candidate
- Previous experience in Accounts Receivable or a similar finance role.
- Strong communication and relationship-building skills, both internal and external.
- Excellent attention to detail with strong organisational and analytical ability.
- IT literate with experience handling and analysing financial data.
- Able to work independently and as part of a team, managing pressure and deadlines effectively.
- Professional, ethical, and results-driven, with a proactive ‘can-do’ attitude.
- Committed to continuous improvement and achieving performance goals.
Company Information
Sofina Foods is more than just a food company. It’s a place where you can grow your career, learn new skills, and make a positive impact.
With a wide range of meat and seafood products that delight consumers worldwide, Sofina Foods is always looking for talented and passionate people to join its team of over 13,000 employees across 40 sites in Canada and Europe.
At Sofina Foods, you will be part of a culture that values innovation, quality, sustainability, and customer satisfaction. You will work with diverse and delicious products that are sourced responsibly and sustainably from over 50 different protein sources from 5 continents.
Our vision is to be the most successful food company in the world - If you are looking for a rewarding and exciting career in the food sector, Sofina Foods is the place for you.
With a wide range of meat and seafood products that delight consumers worldwide, Sofina Foods is always looking for talented and passionate people to join its team of over 13,000 employees across 40 sites in Canada and Europe.
At Sofina Foods, you will be part of a culture that values innovation, quality, sustainability, and customer satisfaction. You will work with diverse and delicious products that are sourced responsibly and sustainably from over 50 different protein sources from 5 continents.
Our vision is to be the most successful food company in the world - If you are looking for a rewarding and exciting career in the food sector, Sofina Foods is the place for you.
Country Code
GB
Why Sofina Foods?
- Competitive rates
- Online Benefits Hub
- Canteen
- Life insurance
- On-site parking
- Company pension
- Referral programme
- Health & wellbeing programme
AdRef
INDB2
Schedule
Monday to Friday
Salary
Competitive
Equal Opportunities
Sofina Foods is proud to be an equal opportunities employer. We’re committed to building a diverse and inclusive workplace where everyone feels valued and respected.
We welcome applications from people of all backgrounds and experiences – regardless of age, disability, gender identity, marriage or civil partnership status, pregnancy or maternity, race, religion or belief, sex, or sexual orientation.
We welcome applications from people of all backgrounds and experiences – regardless of age, disability, gender identity, marriage or civil partnership status, pregnancy or maternity, race, religion or belief, sex, or sexual orientation.
Your Key Responsibilities
- Manage invoicing, reconciliations, and dispute resolution to ensure timely cash collection.
- Maintain accurate customer account data and communicate regularly to resolve queries.
- Collaborate with internal teams to remove barriers to payment and meet performance targets.
- Support day-to-day AR operations, ensuring compliance with company policies and regulations.
- Assist with audits, process handovers, and continuous improvement initiatives.
- Build strong relationships with customers and colleagues while promoting a culture of accountability and excellence.
Summary
A key role within the Finance Shared Service Centre, supporting the performance and continuous improvement of the Accounts Receivable (AR) function to ensure accurate, timely, and compliant cash collection and reporting.
