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For Companies At a Glance
- Tasks: Manage customer accounts and ensure timely collection of outstanding debts.
- Company: Join Trouw Nutrition, part of the global SHV family, in Belfast.
- Benefits: Enjoy 26 days holiday, health cover, and a pension scheme.
- Why this job: Make a real impact on financial stability and customer relationships.
- Qualifications: 2 years experience in Credit Control and strong Excel skills required.
- Other info: Opportunities for learning and career progression in a stable environment.
The predicted salary is between 30000 - 42000 ÂŁ per year.
Why join us
Join Trouw Nutrition, Ireland, part of the SHV family of companies, and play a key role in supporting the financial stability of our Belfast site. Guided by our purpose of Feeding the Future, we work every day to deliver sustainable, safe, and high‑quality nutrition solutions worldwide. As a Credit Controller, you will be part of a collaborative Finance team and will have a direct impact on cash flow, order release, and customer relationships. This is a hands‑on, operational role offering visibility, responsibility, and the opportunity to grow within a global organisation.
What you’ll do
As Credit Controller, you will be responsible for managing accounts receivable and credit control activities, ensuring timely collection of outstanding debt and accurate financial records. You will work closely with both internal and external stakeholders to resolve queries and support smooth business operations. In this role, you will:
- Manage customer accounts and proactively follow up on outstanding invoices
- Chase overdue payments in line with agreed credit terms and internal procedures
- Resolve customer queries related to invoices, payments, rebates, and claims
- Review and manage credit limits to support order release and minimise risk
- Escalate overdue or high‑risk accounts to relevant internal stakeholders when required
- Allocate and reconcile incoming payments accurately
- Support cash management and basic cash forecasting activities
- Maintain accurate, traceable records of payments and collections activity
- Prepare regular reports on aged debt, collections status, and key metrics
- Build and maintain effective working relationships with customers and internal teams, including Commercial, Logistics, and Customer Services
Who we’re looking for
We’re looking for a proactive and detail‑oriented finance professional who is comfortable working in a structured environment while confidently communicating with customers and internal teams. You’ll also need:
- Minimum 2 years’ experience in Credit Control, Accounts Receivable, or a similar finance role
- Background in shared services, credit control, or finance/analyst roles
- Advanced Excel skills, including data manipulation and reporting
- Experience with Power BI is an advantage
- Experience with ERP systems, Infor M3 experience is a plus but not mandatory
- Strong communication and interpersonal skills
- High attention to detail and strong organisational skills
- Confidence, resilience, and the ability to chase debt and escalate issues appropriately
Location & Practicalities
Location: Belfast
Work model: 100% on‑site
Employment type: Full‑time, permanent
Working hours: 35 hours per week, Monday to Friday
What you’ll receive
As part of Trouw Nutrition, you’ll join the wider SHV family, a global organisation known for long‑term vision, stability, and investment in people. You’ll also receive:
- Pension scheme
- 26 days of holiday per calendar year based on full‑time working hours, plus 8 UK bank holidays
- Benenden cash plan and health cover
- A stable, site‑based role
- Opportunities for learning, development, and progression within a global business
How and why to find out more
This is an opportunity to play a meaningful role in supporting business continuity, customer relationships, and financial accuracy at site level. If you’re looking for a hands‑on finance role with responsibility, stakeholder exposure, and room to grow, we’d love to hear from you. We aim to review applications promptly and will be in touch as soon as possible. For more information, please contact Luisa Ligabo at luisa.ligabo@nutreco.com.
Credit Controller New in Belfast employer: Nutreco
Contact Detail:
Nutreco Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller New in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Trouw Nutrition. A friendly chat can sometimes lead to insider info or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of credit control and accounts receivable. Be ready to share specific examples from your past experience that showcase your skills and how you’ve tackled challenges.
✨Tip Number 3
Show off your Excel skills! Since advanced Excel is a must-have for this role, consider preparing a quick demo or example of how you've used it in previous jobs. It’ll impress them and show you’re serious about the position.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining the Trouw Nutrition team.
We think you need these skills to ace Credit Controller New in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control and accounts receivable, and don’t forget to showcase your advanced Excel skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role at Trouw Nutrition. Mention your proactive approach and detail-oriented nature, and how these traits will help us maintain strong customer relationships.
Showcase Relevant Experience: When filling out your application, be sure to highlight any relevant experience you have in finance roles, especially in credit control. If you've worked with ERP systems or Power BI, let us know! We love seeing candidates who are ready to hit the ground running.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Nutreco
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of accounts receivable and credit control metrics. Be ready to discuss how you've managed outstanding debts in the past and any specific tools or software you’ve used.
✨Showcase Your Communication Skills
This role requires strong communication with both customers and internal teams. Prepare examples of how you've effectively resolved customer queries or escalated issues in previous roles. Highlight your ability to build relationships and maintain professionalism under pressure.
✨Demonstrate Attention to Detail
In finance, accuracy is key. Be prepared to discuss how you ensure precision in your work, whether it’s through double-checking invoices or maintaining accurate records. You might even want to bring along a sample report you've prepared to showcase your skills.
✨Familiarise Yourself with Relevant Tools
The job mentions advanced Excel skills and experience with ERP systems. If you have experience with Infor M3 or Power BI, make sure to highlight that. If not, consider brushing up on these tools before the interview to show your willingness to learn and adapt.
