Credit Controller

STIGA; Stanstead; On-site; GBP 25,000 - 35,000; Full time

Job summary

STIGA is seeking a Credit Controller to join their Finance & Accounting team in Stansted, UK. This role focuses on maintaining customer relationships, ensuring cash collection, and managing accounts receivable. The ideal candidate will have strong credit control experience and excellent communication skills, contributing to the financial health of the company.

Qualifications

• Demonstrated Credit Control experience within a busy environment.
• GCSE in Mathematics and English required.
• Proficiency in Microsoft Office and SAP preferred.

Responsibilities

• Manage Credit control for UK entity in line with Group procedures.
• Maintain frequent relationships with customers for cash collection.
• Monitor credit worthiness of customers using third party applications.

Skills

Credit Control experience

Customer relationship management

Communication skills

Education

GCSE in Mathematics and English

Tools

Microsoft Office

SAP

Job description

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STIGA is a leading European manufacturer and distributor of lawnmowers and power garden equipment, with over 90 years of experience in the market

We are consistently curious, conscious of trends, inspiring, and visionary – just like our customers.

We are seeking a Credit Controller to join our F&A team based in Stansted (UK).

This role involves maintaining strong customer relationships to ensure regular cash collection, reconciling AR and bank accounts, issuing debit/credit notes, monitoring customer creditworthiness, and handling e-commerce ledger follow-ups. The ideal candidate is expected to demonstrate strong tenacity, drive, and discipline to succeed.

Until August 2025, the employee may be based in a temporary office within the Stansted area, with a planned relocation to a new permanent office, also located in the same area.This role will be asked to travel for business purposes to Plymouth.

Accountability & Objectives

• Manage Credit control for UK entity in line with Group procedures
• Maintain frequent relationships with customers to manage the regular cash-in with balancing and reconciliation of AR
• Daily maintenance & reconciliation of bank accounts
• Monitor credit worthiness of customers using third party applications
• Maintain e-commerce ledgers with regular follow up to resolve open issues

Key Responsibilities

• Credit Control
• Support the finance team with Ad Hoc analysis reporting
• Regularly liaise with both Customers and Sales team with a focus on cash collection and issue resolution
• Always operate according to Group culture, values, rules and procedures

Skills & Qualifications

Experience:

• Demonstrated Credit Control experience within a busy environment, including B2B & B2C, e-commerce

Qualifications:

• Accounting qualification is not mandatory
• GCSE in Mathematics and English

Knowledge:

• General knowledge in accounting with preferences for account receivables aspects
• Balance-sheet and financial statements
• Proficiency in Microsoft Office (Excel, Word, PowerPoint)
• SAP

Languages:

• English mother tongue
• An additional language is a plus

Mindset & Interpersonal skills

• Capability in dealing with complexity in a multinational environment is needed
• Capability to promote team-working and collaboration among the different functions both at local and Group level is highly recommended
• An attitude to measure performances by KPIs is highly recommended
• An “hands-on” approach together with a high commitment in respecting working deadlines are highly appreciated
• A good understanding of main company processes is appreciated
• Business judgment and curiosity are required
• Good communication skills with all levels of the organization are required

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Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Manufacturing

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