JOIN OUR FINANCE TEAM AT THE COMPLEAT FOOD GROUP!

We’re excited to offer an incredible opportunity for an experienced Senior Credit Controller to join our dedicated and professional Finance team in Nottingham.
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 c6,000 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.

YOUR SKILLS AND EXPERIENCE:

• Attention to detail, working under pressure and to deadlines
• Strong communication skills with ability to confidently engage with internal and external stakeholders
• Ability to take ownership of a ledger in a proactive and professional manner
• Good Microsoft Excel skills
• Strong IT skills

• Liaising with internal and external stakeholders, drive the timely recovery of outstanding unpaid balances across the Group for the parts of the sales ledger you are responsible for. This includes emailing and calling customers as well as using customer portals to identify and action solutions for non-payment
• Work with internal stakeholders to resolve queries and issues to ensure timely clearing of outstanding balances across the Group, including debit notes and other internal matters that are the root cause of issues in Accounts Receivable
• Accurately allocate cash to customer accounts on a timely basis
• Maintain accurate and up-to-date debtor reports, including aged debt commentaries
• Generate manual invoices and credits on an as-needed basis
• Strong customer management and communication skills essential.
• IT literacy, including the ability to be proficient with multiple CRM systems
• Ad hoc work as requested by the Accounts Receivable Supervisor