Accounts Receivable Team Member – Morson Group – Grangemouth

Morson Group

INEOS in Grangemouth are looking for an experienced Credit Controller to join their team on a contract basis.

Chase customers within own portfolio to ensure that invoices are paid on time

Pro-actively work with customers to resolve queries/disputes resulting in cash collection

Liaise with Customer Service, Operators and Sales Teams where necessary to resolve customer disputes

Assist the Sales Teams with queries relating to their customers

Ensure that credit control policies and procedures are applied in line with business policy

Ensure that cash is collected in a timely manner so that overdue balances are kept within business targets

Produce tri-monthly reports on securitisation following the timetable set by Ineos’ bankers

All queries relating to cash payments to be resolved within 48 hours

Ensure that messages into the group e-mail address are dealt with appropriately within 24 hours

Qualifications, Knowledge and Skills

Qualification or relevant experience within Accounting

Credit control experience

Attention to detail

Ability to work to strict deadlines and tight timescales with the minimum of supervision

Knowledge of SAP an advantage, Excel a must

Ability to work to defined goals and targets

Must have initiative, be diplomatic and have tenacity

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