Credit Controller at IPL Schoeller

Birmingham, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

29 Aug, 26

Salary

0.0

Posted On

31 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Control, Sales Ledger Management, Bank Reconciliation, Cash Collection, Sales Invoicing, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft Teams, IFS Accounting Software, Nominal Ledger Journals, Office Administration, Communication Skills, Organization Skills, Attention To Detail, Debt Collection

Industry

Plastics Manufacturing

Description

Who We Are On July 1, 2025, IPL Plastics merged with Schoeller Allibert to form IPL Schoeller (the ‘company’). The Company’s operations are split across North America (11 manufacturing plants) and Europe (16 manufacturing plants). The company is headquartered in Dublin, Ireland. IPL Schoeller is a leading manufacturer of sustainable rigid packaging solutions across a range of end market segments including returnable transit packaging, consumer and industrial packaging, environmental containers and agricultural packaging. The company employs c.4,100 employees across North America (1,600 employees) and Europe (2,500 employees.) The role Responsible for credit control and the management of Sales Ledgers for customer accounts, QBox, Logtek Rental Service, and SAS Rentals. The role is part-time and based from the Logtek Head Office in Quinton, Birmingham. Flexible hours to suit (21 hours per week) Monday to Friday will apply. As a Credit Controller at Logtek Ltd (part of IPL) you will be responsible for: Main Duties Sales Invoicing – checking corrections and distribution Cash Collection – maintain cash books and bank transfers Bank Reconciliation – reconcile bank accounts and perform weekly banking Sales Ledgers – post cash and reconcile sales ledgers Credit Control – invoice queries, debt collection, send out statements and reminder letters Office administration Petty cash Nominal ledger journals Prepare end of year records in preparation for Audit What you will bring to the role: Education & Qualifications Essential: Educated to GCSE level standard or equivalent Microsoft Excel (Intermediate Level) Microsoft Word (Intermediate Level) Microsoft Outlook (email) Microsoft Teams Desirable: Microsoft Excel Advanced level Skills & Knowledge Accounting and nominal ledgers Good organisation skills Excellent communication skills both oral and written IFS (Accounting Software) Personal Attributes & Experience Confident and professional Efficient, organised and the ability to prioritise workload High levels of accuracy and strong attention to detail Experience in credit control and sales/office administration Experience working in the Retail, Logistics or a Manufacturing industry is advantageous If you have the above experience and are looking for a role where you can make a real difference, apply today to find out more!

Responsibilities

Responsible for managing sales ledgers, credit control, and cash collection for multiple customer accounts. Duties include bank reconciliations, processing invoices, and preparing end-of-year records for audit.