Wolverine Worldwide Credit Controller in London, United Kingdom

To monitor and control the credit extension, collection and payment activities of assigned accounts to ensure customer orders are serviced in a timely and efficient manner while maximizing collection efforts to improve cash flow. To gather and analyze data and prepare financial reports for management.

  • To ensure that customers pay amounts owed to the company on the due date, including the speedy resolutions of any queries or claims in liaison with the customer services team.

  • To ensure compliance with the company credit policy, business processes and Sarbanes-Oxley requirements.

  • To review financial information, credit reports, customer pay history, etc. to recommend appropriate credit limits for assigned accounts.

  • To allocate and bank all cash received into the business on a regular basis.

  • To maintain the customer master data.

  • To gather quantifying data and generate reports to assist in collections and identifying problem areas.

  • To prepare periodic and ad-hoc reporting for management, as requested.

  • To identify and recommend opportunities for improvement in existing procedures and processes consistent with company policies and procedures.

  • To provide support and analysis for special projects, as needed.

  • To perform other duties as required / assigned by manager.


  • Minimum 2 years’ experience in busy credit control department

  • SAP and Excel

  • Good analytical ability

  • Works well under pressure, follows through on commitments and meets deadlines

  • Well organized and able to manage priorities

  • Excellent communication skills

  • Good team player


Normal office environment.

External Job Posting Title: Credit Controller

Brand/Group Assignment: Finance

External Company Name: Wolverine Worldwide

External Company URL: www.wolverineworldwide.com