JOIN OUR FINANCE TEAM AT THE COMPLEAT FOOD GROUP!

We’re excited to offer an incredible opportunity for an experienced Credit Controller to join our dedicated and professional Finance team in Nottingham, on a 6-9 month fixed term contract.
We’re looking for a proactive and confident Credit Controller to take ownership of our receivables process, ensuring timely collections and maintaining a healthy cash flow.
In this pivotal role, you’ll evaluate customer credit, minimise financial risk, and work closely with clients and internal teams to resolve payment issues, all whilst helping to support the financial strength and success of our business.

WHO WE ARE:

At The Compleat Food Group, we’re on a mission to create delectable food that not only brings joy to your taste buds but also extends love to our planet. We fondly refer to it as ‘Food to Feel Good’ because we believe in savouring every bite whilst making a positive impact.
Our team of over 5,000 remarkable individuals forms the core of all that we undertake. Their genuine passion drives the creation of delectable products for UK consumers, prominent retailers, and our thrilling market-leading brands such as Wall’s Pastry, Squeaky Bean, and Unearthed.
Working Hours:
The working hours are Monday to Thursday 08:30am – 5pm, and 8.30pm – 4pm on Fridays
We also offer Hybrid and flexible working.

YOUR SKILLS AND EXPERIENCE:

• Minimum of 1-2 years in a Credit Control position
• Attention to detail whilst working at pace
• Good communication skills with ability to speak to business stakeholders and customers in a professional manner
• Willingness to call customers to chase unpaid debt
• Proactiveness
• Good IT skills

• Actively chase unpaid debt both with the business and within the business for the parts of the sales ledger you are responsible for. This includes emailing and calling customers to see solutions for non-payment
• Work with customer directors and managers for resolving issues, including debit notes
• Dealing with customer debt disputes and escalating to the Accounts Receivable Team Leader as required
• Allocating cash to customer accounts on a timely basis which isn’t allocated
• Resolution of anything that falls out of the Ancora process as unmatched ensuring it is cleared down and matched promptly
• Providing samples requested by the external auditor
• Ad hoc work as requested by the Accounts Receivable Team Leader
• Be an active team member of central finance