Accounts Receivable Credit Controller at Sofina Foods
Sofina Foods · Malton, United Kingdom · Onsite
- Professional
- Office in Malton
The Role
Location
Company
Hours of Work
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
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
Why Sofina Foods?
- Competitive rates
- Online Benefits Hub
- Canteen
- Life insurance
- On-site parking
- Company pension
- Referral programme
- Health & wellbeing programme
AdRef
Schedule
Salary
Equal Opportunities
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.