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.
KNOWLEDGE, SKILLS AND ABILITIES REQUIRED
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