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Senior Credit Controller

Job LocationHull
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

IPL is a global leading sustainable packaging solutions provider that manufactures specialty rigid packaging products used in the food, consumer, agricultural, logistics and environmental markets. We have over 2,500 colleagues in 20 manufacturingfacilities, two corporate & sales offices and three R&D facilities across the U.S., Canada, the U.K., Ireland, Continental Europe, and China. IPL operates in a fast paced and dynamic environment and has significant growth plans, acquiring four businesses withinthe past year.Read more about our story at: www.iplglobal.comThe commercial team are looking to fill the role of Senior Credit Controller in their Hull facility. The Senior Credit Controller is a key position reporting into the Financial Controller, they will work 40 hours, Monday to Thursday 08:30am - 17:00pm, Friday 08:30am - 16:00pm.IPL Hull was built in the millennium year and there are employees working today who witnessed the first brick being laid! Our Hull location is an experienced leader in the injection and blow moulding industry housing state of the art blow moulding machinesand a modern fleet of injection moulding machines. IPL Hull takes initiative on providing eco-friendly solutions and pride themselves on delivering products specifically tailored to their customers needs. Key products include the "One Nest" stacking crate,jerry cans, Water Butt, composter, kerbside boxes, food waste containers and nestable bale arm trays.Position Title: Senior Credit ControllerLocation: HullWhat you will bring to the role:A reliable, dependable candidate who will bring a team player mindset with the ability to work autonomously as needed.

  • Strategically manage AR accounts.
  • Setting up new customer accounts and assessing risk in order to set credit limits and payment terms.
  • Chase overdue/Aged Debtors for around 400 accounts.
  • Establish and build strong relationships with your customer-base to ensure prompt payment and efficient query resolution.
  • Maintain a clean ledger, minimise overdue debt, and maximise cash receipts.
  • Pro-actively manage customer and colleague relationships including all queries. through to resolution.
  • Collect and allocate incoming payments.
  • Reporting of your ledger to the management team.
  • Additional tasks to support wider Credit and Finance team.
  • Partner with Customer Service to manage accounts.
What you need to be successful
  • Advanced excel for report manipulation & KPI tracking.
  • Excellent communication, prioritisation and organisational skills.
  • Stakeholder management skills to work closely with the Finance & Customer service teams.
  • Analytical skills.
  • Familiarity with data entry and analysis.
  • Ability to listen to customers and negotiate solutions.
About you
  • Excellent problem-solver with a customer-focused attitude.
  • Outstanding communication, interpersonal and negotiation skills.
  • Fun, friendly personality with a can-do, positive attitude.
Advanced awards & Diploma in Credit & Collections Management (Level 5) qualified or willing to work towards.

Keyskills :
Credit ControlCustomer AccountsPrioritisation

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