Credit Controller, European

🔥 2 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

⛔️ Financial Controller

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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IPL Schoeller

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏭 Manufacturing

📦 Logistics

🏢 Enterprise

Manufacturing • Logistics • Enterprise

IPL Schoeller is a global provider of sustainable reusable packaging and circular supply-chain solutions. With 26 production facilities across North America, the United Kingdom and Europe, the company designs, manufactures and deploys reusable and recyclable packaging systems that help customers reduce waste, close material loops and decarbonize logistics. IPL Schoeller emphasizes technology, innovation and collaboration to deliver B2B packaging solutions for industrial and retail supply chains while promoting safety, learning and responsible sourcing across its operations.

📋 Description

• Manage credit control and accounts receivable activities across the European business • Partner with Lead Credit Controllers across France, Spain, Italy, Poland, DACH, Benelux, and North East Europe to drive credit performance and improve cash collection • Review and approve credit applications, credit limits, payment plans, bad debt provisions, and write-offs • Act as the escalation point for complex credit, collections, and customer account issues • Monitor aged debt and accounts receivable performance, ensuring timely collection of outstanding balances • Build relationships with customers, commercial teams, finance colleagues, and key stakeholders to resolve payment issues and mitigate risk • Oversee account reconciliations, month-end activities, reporting, cash forecasting, and audit support • Manage third-party credit information providers and maintain credit limits within IFS • Maximise utilisation of Group securitisation facilities and liaise between Treasury, banking partners, and regional credit teams • Prepare and maintain credit control metrics and reports • Drive continuous improvement initiatives to enhance processes, controls, and operational efficiency • Ensure compliance with company policies, financial controls, and confidentiality requirements

🎯 Requirements

• Minimum 2 years' experience in Accounting and Credit Control • Fluent in French, with excellent written and verbal communication skills • Proven experience managing end-to-end credit control and accounts receivable processes • Good working knowledge of credit law and debt recovery procedures • Previous people management or supervisory experience • Strong negotiation skills, with the ability to handle challenging customer conversations professionally and effectively • Ability to build and maintain strong relationships with internal and external stakeholders across multiple countries • Highly organised, with the ability to manage multiple priorities in a fast-paced environment • Proficient in Microsoft Excel and familiar with accounting and ERP systems • Strong attention to detail, analytical skills, and a proactive approach to problem-solving

🏖️ Benefits

• Cookies and website preferences • Flexible support to the wider Finance and Commercial teams as required