Credit & Collections Analyst
SC Johnson
Frimley, England
4d ago

SC Johnson has opportunities for Credit & Collections Specialist 1 EU language (Frimley, UK)

Our internal job title at SC Johnson is Analyst - AR / Credit & Collections 1 EU language - UK

As part of the EMEA Shared Service Centre, this role sits within the Customer Financials (CFS) Accounts Receivable team.

Your main responsibility will be to manage the credit risk for a portfolio of customer accounts on behalf of our EMEA region.

It requires a strong ability to make credit decisions within the DOA framework, to work independently, to proactively chase Receivable items, to raise and deal with customer’s credit issues in a timely manner through escalation to the Team Leader and Manager.

For this reason we will require you to speak 1 EMEA language ideally Turkish or Arabic so that you can have meaningful conversations with the local teams, the retailers and the LSP’s (logistics service providers).

If you would like to work in a multicultural, FMCG organisation and are keen to further your finance career in an exciting and dynamic area of accounts receivable, we’d like to hear from you.

Based in Frimley, Surrey, we can offer you a competitive salary and profit share. We care about the well-being of our people and other benefits include free onsite gym with free classes, a 9-

hole golf course, tennis courts, subsidised canteen and much more. Your convenience is important to us and if you're travelling on public transport we have a free shuttle bus service running from Farnborough Station with direct services to London Waterloo and our local station in Frimley, as well as free parking on-site.


Responsibilities include :

  • Follow procedures for accurate and timely credit collection
  • Develop, maintain and improve relationships with internal and external customers
  • Follow established Delegation of Authority (DoA) matrix and guidelines
  • Analysis, decisions and recommendations of customer’s credit related matters
  • Minimise the risk of bad and doubtful debts through credit management best practices
  • Manage insolvency resolution in conjunction with SSC and local Country management
  • Provide timely and accurate Credit reporting to relevant audience
  • Ensure customers account reconciliation are completed and accurate
  • Manage incoming documentation
  • Liaise with central team in relation to timely cash receipt & allocation
  • Take active part in cross functional problem solving sessions
  • Comply with Sarbanes & Oxley (SOX) requirements for Accounts Receivable processes
  • Provide documentation and support for internal and external audits
  • Take active part in process improvements through Lean methodology approach

  • Fluent in English, both written and spoken with another language (preferred Turkish or Arabic but also others)
  • Strong experience in a customer facing role
  • Experience in an accounting environment or accounts receivable / finance
  • Good attention to details
  • SAP experience preferable
  • Process improvement orientated
  • Experience with Microsoft Office tools such as Excel
  • Excellent communication and interpersonal skills
  • Strong Proactivity and Personal Ownership
  • Demonstrate adaptability & flexibility in fast paced changing environment
  • Apply
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