Sofina Foods is more than just a food company. It’s a place where you can grow your career, learn new skills, and make a positive impact. With a wide range of meat and seafood products that delight consumers worldwide, Sofina Foods is always looking for talented and passionate people to join its team of over 13,000 employees across 40 sites in Canada and Europe. At Sofina Foods, you will be part of a culture that values innovation, quality, sustainability, and customer satisfaction. You will work with diverse and delicious products that are sourced responsibly and sustainably from over 50 different protein sources from 5 continents. Our vision is to be the most successful food company in the world - If you are looking for a rewarding and exciting career in the food sector, Sofina Foods is the place for you. The role holder leads by example in championing the performance and improvement of the Accounts Receivable processes. They will use their experience and knowledge to assist the team in achieving and exceeding all objectives of the function to a consistent high standard. As a key member of the team this role contributes to the execution of the Business strategy and is responsible for ensuring AR are fully aligned and deliver business value. Work in an open and honest manner, with a focus on strong communication to create relationships based on a respectful, sharing, and unified team culture. To provide accurate data regarding Customer Accounts & debt status. To process invoices & disputes to accurately and in a time specific collection of cash. To manage statement reconciliation. To follow & achieve agreed performance targets. Effectively work with other parties to overcome any Customer queries by identifying and overcoming obstacles to payment Assist the leadership team to prioritise and oversee the day-to-day operations of the AR function. Communication with customers relating to their account status and maintain a full understanding of changes to the accounts to ensure continuation of payment from the customer. Complete all AR functions to ensure accounts are processed and paid to terms. Ensure knowledge of and compliance with all Company Policies, Procedures and Rules. Ensure compliance with local legislation and regulatory requirements relating to business activities in every country where we are active. Respond to escalated incidents. Competence in all aspects of the AR function. A key attendee to the COE daily check point. Assist in audit reviews (external and internal) as needed. Ensure a clean hand off from the AR process into the supporting departments. Assist in the creation and maintenance of training documents & training to the team on system and process. Help to drive development for continuous improvement. Ability to inspire and motivate staff, to help the team to achieve goals set by the manager. Strong sense of self ethics and effort as well as wiliness to go the extra mile. Work in an open and honest manner, with a focus on strong communication to create relationships based on a culture of sharing information. Proactive phone calls to customers and other Sofina employees, upholding a polite and courteous manner to ensure cash is collected. Focus and ambition to work towards our goals. Act decisively under challenging conditions and take full responsibility and accountability for actions to ensure standards of excellence are achieved across the Customer accounts and department. Competitive rates Online Benefits Hub Canteen Life insurance On-site parking Company pension Referral programme Health & wellbeing programme