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- Tasks: Collect and manage customer payments while minimising overdue accounts.
- Company: Global leader in petrochemicals with a focus on sustainability.
- Benefits: 34 days holiday, gym access, discounts, and career development opportunities.
- Other info: Inclusive workplace that values diversity and offers growth potential.
- Why this job: Join a dynamic finance team and make a real impact on cash management.
- Qualifications: HND in Business or Accounting; experience in credit control preferred.
The predicted salary is between 30000 - 40000 £ per year.
Hours: 37.5 per week
Location: Office based 5 days in Grangemouth, Scotland
Salary: Dependent on skills, qualifications, and experience
Contract type: Permanent
About Us: A truly global company, INEOS comprises numerous businesses with sites in countries worldwide, including consumer brands and sports interests. Grangemouth remains a key site in the UK, home to world‑scale manufacturing plants, engineering a strong future for the site within the petrochemical sector and contributing to a sustainable, low‑carbon future.
About Our Opportunity: We are looking for a Credit Controller to join our Finance team. The role responsibilities include:
- Ensuring that balances owed by customers are collected and accounted for efficiently.
- Minimising risks associated with overdue accounts and ensuring effective cash management.
- Ensuring that all payments are posted and allocated to the correct customer account accurately and timely each morning.
- Proactively contacting customers for due payments and investigating queries that delay payment.
- Communicating with account managers to support payment collection and resolve outstanding issues.
- Escalating problem accounts by highlighting high‑risk or consistently late‑paying customers.
- Producing regular reporting related to collections, overdue items, and cash‑flow metrics.
- Assisting the Sales Teams with queries relating to their customers.
- Ensuring that credit control policies and procedures are applied in line with business policy.
- Producing monthly reports on securitisation following the timetable set by Ineos’ bankers.
- Daily monitoring of sales orders and ensuring that credit‑blocked orders are released in a timely manner where appropriate through the correct DOA.
About You: Minimum HND in Business, Accounting, or a related discipline. Ideally three years’ experience in credit control. Strong attention to detail. Ability to work to strict deadlines and manage tight timescales with minimal supervision. Experience using accounting/ERP systems (e.g., SAP) is advantageous; strong Excel skills are essential. Proven ability to work towards defined goals and performance targets. Confident communicator, able to engage effectively with stakeholders at all levels up to CFO. Demonstrates initiative, diplomacy, and persistence. Collaborative team player.
What We Offer: 34 days holiday (optional salary sacrifice to purchase up to 5 extra days). Benefits Platform - access to discounts on high street stores, discounted private medical insurance, travel insurance, etc. Employee Referral Bonus Opportunity. Scottish Widows contributory pension including employer contributions. Free on‑site gym. Employee assistance programme. Enhanced maternity leave. Salary sacrifice car and cycle to work scheme. Ongoing career development.
Equal Opportunity Employer Statement: As an equal opportunity employer, we encourage diversity and are committed to creating an inclusive environment for all employees. We encourage applicants from all protected characteristics and commit to providing any reasonable adjustments required during application, assessment and on‑boarding stages.
Credit Controller in Falkirk employer: INEOS
Contact Detail:
INEOS Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Falkirk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and tools like SAP. We want you to feel confident discussing how you can manage overdue accounts and improve cash flow.
✨Tip Number 3
Show off your communication skills! Practice explaining complex financial concepts in simple terms. This will help you connect with stakeholders at all levels, just like you’ll need to do in the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Credit Controller in Falkirk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your relevant experience in credit control, accounting, and any specific skills like Excel or ERP systems that match what we're looking for.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our Finance team. Mention your attention to detail and ability to meet deadlines, as these are key for this role.
Showcase Your Communication Skills: As a Credit Controller, you'll need to communicate effectively with various stakeholders. In your application, give examples of how you've successfully engaged with customers or colleagues to resolve issues.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at INEOS
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your accounting principles and be ready to discuss how you've managed overdue accounts in the past. Highlight any specific metrics or improvements you've achieved in previous roles.
✨Showcase Your Communication Skills
This role requires effective communication with various stakeholders. Prepare examples of how you've successfully resolved disputes or collected payments. Be ready to demonstrate your ability to engage confidently with different levels of management, including account managers and potentially the CFO.
✨Familiarise Yourself with Relevant Tools
If you have experience with accounting or ERP systems like SAP, make sure to mention it. If not, do a bit of research on these tools and be prepared to discuss how you would adapt to using them. Strong Excel skills are essential, so consider brushing up on functions that are commonly used in financial reporting.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Think about scenarios where you've had to manage tight deadlines or resolve complex payment issues. Practising your responses will help you articulate your thought process clearly during the interview.