HSE Coordinator New

Nutreco; Belfast; On-site; GBP 30,000 - 40,000; Full time

Benefits offered by this job

Pension scheme

26 days of holiday plus bank holidays

Health cover

Job summary

A global nutrition solutions provider is seeking a Credit Controller based in Belfast to manage accounts receivable, ensure timely payment collections, and maintain accurate financial records. The ideal candidate will have at least 2 years of relevant experience, strong Excel skills, and the ability to communicate effectively with customers and teams. This full-time, permanent role offers an on-site working model and the chance to grow within the company, which emphasizes a supportive and developmental work environment.

Qualifications

• Minimum 2 years’ experience in Credit Control or Accounts Receivable.
• Experience with ERP systems is advantageous.
• Proactive and detail-oriented finance professional.

Responsibilities

• Manage customer accounts and follow up on outstanding invoices.
• Resolve customer queries related to invoices and payments.
• Prepare regular reports on aged debt and collections status.

Skills

Credit Control experience

Advanced Excel skills

Communication skills

Organizational skills

Tools

Power BI

Infor M3

Job description

Job Description

Why join us

Join Trouw Nutrition, Ir ielan d, 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 escalates 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 [e-mail].