Job Description

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. 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 standardize our processes and procedures, which in turn, enables quality decision-making, delights our customers and supports Nomad Food’s business objectives.

You will be an outstanding place to work for finance professionals, with new and exciting opportunities to develop careers and by being recognized alongside the very best by our people. 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
• Responsible for timely and efficient processing of customer claims
• Collection of cash from all market customers
• Applying all payments and credits accurately to accounts
• 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
• Compliance with all Credit Control related targets
• Liaising with external customers on all aspects related to customer claims
• Ensuring compliance with department policies, procedure and targets while identifying inefficiencies and propose, develop and document new concepts and procedures
• Compliance with the relevant 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

Required Knowledge, Skills, and Abilities

• >2 years Credit Control experience
• MS Excel – Intermediate Level
• Ability to manage multiple stakeholders to implement new processes
• Strong planning and organizing skills.
• The ability to meet deadlines is essential
• Pro-active self-starter with an enthusiastic approach for delivering results
• Accuracy and attention to detail
• AAT / Other relevant qualifications
• SAP experience
• Familiar with Sarbanes Oxley requirements