Credit Controller

JR United Kingdom; Cramlington; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading company in the fishing tackle industry is seeking a Credit Control Manager for the UK market. You will manage customer accounts, collect debts, and maintain strong customer relationships. The role offers a competitive compensation package and opportunities for professional growth within a dynamic team.

Benefits

Competitive compensation package

Career development opportunities

Flexible team-working environment

Qualifications

• At least 3 years’ experience in a credit control team environment.
• Good working knowledge of Microsoft Office and SAP.

Responsibilities

• Manage and collect debts of company debtors.
• Evaluate new credit requests and review credit limits.
• Negotiate and prepare repayment plans.

Skills

Strong communication skills

Attention to detail

Planning and organization skills

Problem-solving skills

Tools

Microsoft Office (particularly Excel)

SAP

Job description

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Pure Fishing is a leading global provider of fishing tackle, lures, rods and reels with a portfolio of brands..

Our mission is to provide the ultimate experience for anglers and customers through leading brands, innovative products, and superior services delivering exceptional financial results by a passionate, high-performing team. We are dedicated to helping you have more fun and catch more fish!

Please see our website www.purefishing.com for further information.

Job Summary:

Reporting to the Credit Control Manager EMEA, you will have full responsibility for our UK market and the credit control management of customer accounts in your dedicated ledger. Your contribution will play a major role in maximizing revenue and mitigating credit risk.

Specific Responsibilities:

• Proactively managing and collecting debts of company debtors. Including conducting meetings with Key Stakeholders and initiating legal procedures if necessary.
• Evaluating new credit requests and reviewing the credit limits of customers.
• Negotiating and preparing repayment plans.
• Processing reconciliations, month-end bank reconciliations and cleaning-up of the customer accounts.
• Booking the incoming customer payment of several currencies, ensuring the cash is allocated daily and reconciled into the appropriate accounts.
• Preparing customer statements, client status reports and any other relevant information as required.
• Maintaining strong customer relationships and responding to internal and external queries in a timely manner.

Role Requirements:

• At least 3 years’ experience of working within a similar credit control team environment.
• A good working knowledge of all Microsoft Office products, particularly Excel.
• A good working knowledge of and SAP.
• Strong communication skills, with the ability to work well with teams across multiples offices and countries.
• Strong attention to detail, good planning and organization skills, with the ability to investigate issues and provide good solutions to problem areas.

An attractive and competitive compensation/benefits package is available for the successful candidate, based on skills and experience, together with the learning, development and career opportunities you would expect in a global organization. We have a great flexible team-working environment, a highly dynamic and passionate team to work with, and the opportunity to progress for the right candidate.