About Savona
Savona is a leading independent foodservice wholesaler with over 50 years of experience supplying chefs, caterers, and hospitality professionals across the South of England. What truly sets us apart isn’t just our products – it’s our people, our culture, and our customer-first mindset.
We’re a business built on relationships. Every order, every delivery, every conversation is driven by one simple value: put the customer at the heart of everything we do. Our team takes pride in going the extra mile – anticipating needs, solving problems, and delivering a service experience that is personal, reliable, and refreshingly genuine.
We work fast, stay flexible, and think differently. As an independent company, we have the freedom to innovate, to act quickly, and to put doing the right thing above all else. Collaboration and integrity guide how we work – with our customers, our partners, and each other.
At Savona, you’ll join a team that values initiative, celebrates fresh ideas, and supports each other to grow. We’re passionate about food, serious about service, and proud of the reputation we’ve built.
The Role:
We are currently looking to appoint a confident and articulate Credit Controller. There will be important responsibilities like maintaining & reconciling the debtor ledger & providing reports fundamentally we need someone to work with our customers. Working within a small team
Job Responsibilities:
- Proactively manage debt collection
- Actively chase outstanding debts via telephone, email and letter
- Complete credit insurance reports
- Maintain debtor days to target
- Take customer payments
- Allocate payments to customer accounts
- Issuing statements and copy documents to customers
- Investigate and resolve debt and payment queries
- Dealing with credit account applications, credit checks and agreeing credit terms
- Prepare weekly Debt reports for the Shareholders/Head of Finance
- Ad-hoc duties as required, e.g purchase ledger/general finance team duties during times of increased team workload and holiday cover
Person Specification:
- Experience of sales ledger/credit control is essential
- Excellent customer service skills
- Ability to prioritise workload and adhere to strict deadlines
- Good working knowledge of Microsoft systems especially Excel
- Knowledge of Sage 200
- Ability to work calmly in an environment that can be pressured
- Proven administrative skills
- Good attention to detail with the ability to multi-task
- Ability to work as a team player within a busy department
- Ability to work unsupervised and use own initiative
Employee Benefits:
- Competitive Salary
- Reward and recognition scheme
- Long service awards
- Company Pension scheme
- Death in service benefit
- Employee Assistance Programme
- Access to discounted food
- Non-contributory Cash Health Plan Scheme
Job Types: Permanent, Full-time.
Work Location: In person.
To apply, please send your CV to our Finance Manager [email protected]. For an informal discussion about the role, please call her on 01865 852010.
