Title:  Accounts Receivable Specialist

City:  Hammersmith
Department:  Controlling
Location: 

Hammersmith, GB, W6 8DA

Biotiful Gut Health launches Convenience Retailer Panel and Brand ...                                                                                                       Müller UK & Ireland | Adding Taste to Life

 

Accounts Receivable Specialist

Full-Time Permanent 

Hybrid Working: In office Monday, Tuesday & Friday

Location: Hammersmith 

  

Biotiful are responsible for creating and pioneering the Kefir category in the UK, from zero in 2012 to over £100m today, and are the driving force behind Kefir being the fastest growing sub-category within Dairy. Biotiful is the number 1 Kefir brand in the UK and the 8th largest Yogurt brand overall in the UK.  

We are recruiting for a  Accounts Receivable Specialist who will be responsible for managing the company’s receivables, ensuring timely collection of outstanding invoices, and maintaining accurate records. This role requires a proactive individual who can handle high volumes of transactions and maintain positive relationships with customers and internal stakeholders.

 

Key Responsibilities:

  • Accounts Receivable Management:
    • Complete accurately and on time the daily invoicing processes for the UK and EU legal entities.
    • Monitor and manage the accounts receivable ledger to ensure accurate and timely processing of customer invoices and payments.
    • Reconcile accounts receivable balances and resolve any discrepancies.
    • Prepare and distribute regular accounts receivable reports to the finance and commercial teams, and management.
  • Credit Control:
    • Assess and evaluate new and existing customers' creditworthiness using financial analysis and credit scoring models.
    • Establish and enforce credit limits and payment terms for customers in accordance with company policies.
  • Collections:
    • Proactively contact customers to follow up on outstanding invoices and ensure timely collection of payments.
    • Propose when appropriate payment plans, and handle queries related to billing and payments.
  • Reporting and Analysis:
    • Prepare monthly, quarterly, and annual accounts receivable aging reports and other relevant financial reports.
    • Analyse trends in accounts receivable and provide insights and recommendations to improve the collection process.
  • Collaboration and Communication:
    • Work closely with sales and customer service teams to resolve customer disputes and ensure seamless customer experience.
    • Communicate effectively with internal and external stakeholders to

 

Qualifications and Skills:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 3-5 years of experience in accounts receivable, credit control, or a similar role within the FMCG industry.
  • Strong understanding of accounting principles and practices related to accounts receivable and credit control.
  • Proficiency in  SAP Business One and Microsoft Office Suite, particularly Excel.
  • Excellent analytical, problem-solving, and negotiation skills.
  • Strong attention to detail and ability to handle high volumes of transactions accurately.
  • Exceptional communication and interpersonal skills.
  • Ability to work independently and as part of a team in a fast-paced environment.

 

The Process:
If you are interested in applying for the role of Accounts Receivable Specialist and have the relevant skills and experience, then we'd love to hear from you. Please apply via www.mullercareers.co.uk #pinksquid

Contact Details:

F.A.O. UK Recruitment, Müller UK & Ireland, Shrewsbury Road, Market Drayton, Shropshire, TF9 3SQ