The Accounts Receivable Department is based at the Scarisbrick site. This department forms an essential part of Bidfood by ensuring overdue accounts are collected in an efficient and professional manner.

National Accounts are a well established team of credit controllers dealing with large National Accounts. As part of this team you will be responsible for collecting overdue debt in line with a set cash goal to reduce our debtor days and percentage overdue.  The ledger will be approx. £7.1 million covering approx. 196 accounts.

You will be managing your own portfolio of National Accounts, and liaising with both internal & external customers to resolve day to day queries. Additional duties include: coding cheques, meeting with national account managers & meeting with customers. You will have monthly meetings of top overdue accounts, providing detail to discuss & will also communicate any problem accounts to the business, thus ensuring customer service is kept to a high standard.

Ideally, you will have previous experience within a similar role and have used computer based credit control systems. Good Excel knowledge is essential as well as excellent communication skills and attention to detail. You will need to be able to prioritise effectively & possess the ability to work to targets. You’ll need to work cross functionally with internal & external customers.

Within National Accounts Receivable, we take great pride in what we do with a strong focus on teamwork – so if this is something you’re good at then you’ll fit right in! Do you dare to challenge the status quo for the greater good? We do! So you’ll need to too!

Apply

To apply, please complete an application form which can be collected at any Bidfood depot, or send your CV with a covering letter, including the reference RW/3058 to: (Michaela Brammer, National Credit Control Supervisor, Bidfood Accounts Receivable, Blackmoss Lane, Scarisbrick) or email michaelabrammer@bidfood.co.uk / recruitment@Bidfood.co.uk