Accounts Receivable Controller

About Our Client

Our client is a pioneer within the dairy industry and has shown continuous growth over recent years. The client is looking for an organised and professional individual to lead the AR team in terms of being responsible for the full OTC process and being the key point of contact for escalated queries and training and development amongst junior members of the team.

• Full ownership of the Order to Cash process
• Cash posting and collections
• Weekly and monthly reconciliations
• Building relationships with stakeholders and key accounts
• Manage cash flow and aged debt reports
• Involvement in process improvement
• Assisting the Credit Controllers in chasing the debts
• Dealing with escalated queries from clients
• Supplier statement reconciliations

The Successful Applicant

A successful Accounts Receivable Controller should have:

• Experience within the FMCG sector is essential
• You must be energetic and motivating
• You must take a pro-active approach
• You must be a good leader and know how to train effectively
• Excellent communications skills is key for this role
• Ideally 3+ years of experience within an AR role

• The opportunity to work in a vibrant and thriving FMCG industry.
• A chance to be a part of a dedicated and professional Accounting and Finance team.
• A work culture that promotes career growth and learning.
• Great opportunities for progression and hybrid working available.
• We've worked with this client for years and have great testimonials.