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Legal credit controller

Stansted (CM24 8)
STIGA
Legal credit controller
Posted: 12h ago
Offer description

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
Issue debit/credit notes as required
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
Sales Ledger management & reporting
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

Are you curious about our values? Explore them here !

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