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Credit Controller

Vacancy - Credit Controller

Credit Controller

Reporting To - Financial Controller

Location - Troon - Logistics

Type - Permanent

Working within CCL’s Finance team the main purpose of the role will be to provide first class credit control, assisting with queries and the collection of credit owed across our Branches.

Think Career. Think Finance. Think Logistics.

Imagine a world where nothing was delivered or transported between places. Not only is logistics vitally important to the distribution industry, but it has also made distribution prompt and efficient. And is an important part of the supply chain.

Logistics is often seen as the under-appreciated engine behind our economy, our jobs, and our way of life.  It connects us to the things we need.  It connects people.  It fuels business growth.  It plays a vital role in today’s economy.  It keeps the world moving. 

CCL is a fast-paced, innovative customer centric company with a ‘make it happen’ attitude, our purpose?  We ‘Deliver Happiness’ for our people, our customers, and our supplier partners.  We operate with high levels of integrity; we deliver service excellence by living up to every promise we make, and we innovate to make things better.  If this strikes a chord, we’d love to hear from you…

The Role.

Credit Control is a critical part of a well-managed business, you’ll ensure that revenue and credit owed to the Company is paid in a timely and accurate manner.  You’ll assess and manage the business credit risk by ensuring new customers are thoroughly vetted.

What you’ll do:

  • Proactively contact customers, primarily by telephone, in regard to payments to ensure invoice processing and payment has been scheduled; plan and prioritize customer calls regularly to maximise collections on the largest open invoices.
  • Work with Financial Controller to determine when accounts should be placed on hold.
  • Produce and complete weekly credit control reports.
  • Maintain on finance systems all debt collector call information.
  • Raise manual invoices periodically and run statements and reminders when required.
  • Liaise with other Finance teams to resolve customer invoice queries.
  • Log, review and monitor customer complaints, copy invoice requests.
  • Various ad hoc responsibilities as assigned by Financial Controller.

What you’ll need to be successful:

  • Experience of working in a credit control department
  • Experience using accounts packages and MS Office
  • Experience of working in a fast-moving environment with the ability to work under pressure
  • Excellent attention to detail
  • Excellent communication skills – both written and oral
  • Ability to build and maintain good working relationships

What you’ll get:

  • Competitive package
  • Multiple benefits including private healthcare
  • Personal development as part of a dynamic and energetic team committed to the CCL values

About CCL Logistics & Technology

CCL has been providing value-add logistics services since 1999. Our solutions allow manufacturers, distributors, wholesalers and retailers to improve their productivity, meet order demand, surpass customer expectations and reduce costs. 

 

 

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