Credit Controller

2 weeks ago


London, United Kingdom Nomad Foods Full time

Overview:
Nomad Foods was formed in 2015 and with revenues of €2.6bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie’s, and in 2021 with the purchase of Ledo and Frikom.

We manufacture and distribute a range of branded frozen food products across 22 European countries with the United Kingdom, Italy, Germany, Sweden and France representing our five largest markets.

The long-term goal of Nomad is to develop a global portfolio of best-in-class food brands by growing organically and through strategic M&A.

We are proposing that our new Finance Shared Service Centre will house both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise.

Our vision is to build trusted, equal partnerships through the delivery of timely and valuable services that will ensure growth and business success for Nomad Foods. The team will deliver a step change in performance through a relentless focus on excellence in execution and continuous improvement, enabling us to simplify and standardise our processes and procedures, which in turn, enables quality decision-making, delights our customers and supports Nomad Food’s business objectives.

The Finance Shared Service Centre will be an outstanding place to work for finance professionals, with new and exciting opportunities to develop careers and by being recognised alongside the very best by our people.

This role will be part of a growing Finance team and play an important role in embedding a new ERP system and best in class Order to Cash (O2C) processes. You will play a key part in improving collections through building and maintaining customer relationships whilst investigating and resolving their queries. Alongside debtor management, the team will play an active role in handling our client relationship and driving and demonstrating continuous improvement of the efficiency and performance of the service.

**Responsibilities**:

- To ensure all assigned accounts are continually reconciled, credits applied and are properly controlled
- Liaising with external customers in relation to claims and deductions and ensuring timely and efficient processing of customer claims.
- Matching of customer claims against relevant rebated/promotional accruals.
- Support the billing process, investigating and resolving disputes with vendors and clients - price, delivery, product related
- Liaising with the wider Accounts Receivables / O2C team to raise claim related credit notes
- Collection of cash from all market customers
- Ensuring that any cash collection problems are promptly reported and appropriate action (e.g. putting accounts on hold) is taken
- Providing accurate information for cash forecasting purposes
- Ensuring compliance with department policies, procedure and targets while identifying inefficiencies and propose, develop and document new concepts and procedures
- Compliance with the relevant Sarbanes-Oxley (SOX) controls for the departments ensuring they are complete, reviewed and signed off in a timely manner.
- Monitoring and reviewing credit limits
- Support on internal and external audit requests related to customer deductions and claims

Qualifications:
**Essential**
- >2 years Credit Control experience
- MS Excel - Intermediate Level
- Ability to manage multiple stakeholders to implement new processes
- Strong planning and organising skills. The ability to meet deadlines is essential
- Pro-active self-starter with an enthusiastic approach for delivering results
- Accuracy and attention to detail

**Desirable**
- AAT / Other relevant qualifications
- SAP experience
- Familiar with Sarbanes Oxley requirements


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