Credit Controller

Pure Fishing; Cramlington; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading global provider in the fishing tackle sector is seeking a Credit Controller to manage UK customer accounts. You will be responsible for debt management, credit evaluations, and maintaining customer relationships, contributing significantly to revenue maximization and risk mitigation. This full-time role offers competitive compensation and development opportunities in a dynamic work environment.

Qualifications

• 3 years’ experience in credit control.
• Good knowledge of Microsoft Office, particularly Excel.
• Strong communication skills to interact across offices.

Responsibilities

• Manage and collect debts of company debtors.
• Evaluate new credit requests and negotiate repayment plans.
• Prepare customer statements and maintain strong relationships.

Skills

Communication

Attention to detail

Planning and organization

Tools

Microsoft 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.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Sporting Goods Manufacturing

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