Teams at Funko

Supervise the Credit Control team, ensuring timely collections, accurate cash allocation, ledger reconciliation, dispute resolution, overdue debt escalation, and audit compliance. The role manages credit risk, payment terms, order releases, reporting, KPIs, and process improvements while supporting cash-flow objectives. It also develops team members through coaching and training and collaborates across departments to improve the Order to Cash process.

Manage an EMEA mixed-currency ledger and reduce bad debt through active account management. Responsibilities include payment allocation, reconciliations, credit processing, order release, invoice uploads, chargeback handling, customer statements, overdue debt collection, payment taking, and SOX controls. The role requires regular communication with customers and internal stakeholders, accurate system and spreadsheet updates, target delivery, and autonomous prioritization of ledger activities.

Sources and manages branded merchandise suppliers, supporting vendor strategy, product costing, production timelines, compliance, quality, shipment tracking, and delivery performance. Maintains development tracking and vendor capacity reports, resolves routine supplier issues, monitors product standards, and communicates production status across global cross-functional teams. Requires experience with sourcing and production across multiple product categories, manufacturer communication, SKU and timeline management, and collaboration with design, development, and business partners.