Dawn Foods is a global leader in bakery manufacturing and ingredients distribution.
As the partner of choice for inspiring bakery success, we help customers grow their business through meaningful partnerships, research-driven insights and innovations, and products and expertise they can depend on.
As a family-owned company, our commitments to our people, products, customers, and corporate values are all part of our recipe for success.Job Purpose And Overview To ensure that customers (external or intercompany) are up to date in accordance with payment terms and commercial conditions, with collections allocated on a daily basis.
Manage and update customer conditions in the system in a timely manner to ensure all queries are resolved promptly and maintain strong cash flow by ensuring all invoices are collected within due dates.What will you do as an Accounts Receivable Analyst at Dawn FoodsMaintain the Accounts Receivable (AR) ledger to enable timely cash collection.Build and sustain regular communication with customer finance departments to achieve prompt invoice payments.Manage Days Sales Outstanding (DSO) and prepare appropriate reports.Monitor customer trading terms to ensure full compliance with company (Dawn) policies and requirements.Ensure customer statements, dunning, and invoices are issued in line with agreed schedules.Ensure that the company's credit control and debt collection procedures are followed, escalating cases when necessary.Liaise with team lead to arrange implementation of legal proceedings when required.Support balance-sheet reconciliation for account receivables.Support cash pooling for the treasury department.Ensure compliance with the Group's Treasury rules and credit limits.Review and validate blocked orders in credit control.Support internal and external audits.Monitor and control bank receipt payments (SEPA).
Execute Direct Debit runs and ensure their timely processing.Assist in monthly financial closing (MeC) and reporting activities.Perform any other reasonable duties required.What does it take to be an Accounts Receivable Analyst at Dawn Foods Academic Level Required By The Position Holder Bachelor's degree in finance, accounting, or a related field required.Minimum Applicable Years Of Experience And Area/Field At least 3 years' experience in credit control / AR function.Additional NotesIntermediate skills in MS Office (Excel, Word)Experience using SAP is an advantageGood communication skills, oral and writtenHigh attention to detail and accuracyInternal Work RelationshipsSales Director/Managers & TSM'sCustomer Service teamInternal AuditorsExternalCustomersCredit rating agency3rd Party professional advisers (Auditors/Legal/Tax advisors, etc)LanguagesFluent written & spoken English requiredSpoken and written Dutch are a plusIf this sounds like the opportunity that you have been looking for, please click "Apply."
Why Should You Apply At Dawn you'll be part of an innovative company that recognizes and values your unique contributions and supports you in achieving your full potential.
Our commitment to excellence extends to our employees, providing development opportunities to help you progress in your career.
Our package includes:Competitive salary22 days of annual leave + a day off to celebrate your birthdayHealth insurance for you and one member of the familyLife insuranceMeal allowance: €*****Transportation allowance: €7.00You'll Also Enjoy Benefits Such AsEmployee Assistance Program for you and your familyVolunteering program to give back to your communityInternal recognition platformAccess to LinkedIn Learning coursesMonthly wellness initiativesAn Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability, pregnancy, sexual orientation, gender identity/gender expression, citizenship status, military or veteran status, genetic information or any other status or condition that is protected by applicable law.
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