SC Johnson

Finance / FinServ

AccountsReceivableCollections&ResolutionsAnalystEULanguage

frimley, england, united kingdom FULL TIME Remote Friendly
The Brief

“Accounts Receivable Collections & Resolutions Analyst - EU Language at SC Johnson. Skills: Credit Control, Collections, Resolutions. Manage the Credit Control and Resolution activities for different markets. Ensuring Customers follow payment terms”

What You'll Achieve.

Minimise the risk of invoices Overdues; Ensure customers account reconciliations are completed and accurate; Processed in a timely manner

Industry & Context.

Finance / FinServ
Problems you'll solve

Reasoning ability

Eligibility Requirements

12 month Fixed Term contract

What They're Looking For.

Must Have

Fluent in one or more EU languages, both written and spoken, Experience as a Credit Controller or general Finance background, Proficient in Outlook & Microsoft Office tools, particularly Excel – Vlookups / Pivot Tables, SAP experience

Nice to Have

ICM Qualification

What You'll Do.

Manage the Credit Control and Resolution activities for different markets

Ensuring Customers follow payment terms

Validation of deductions

Ledger reconciliations

Accurate allocation of customers’ invoices to the correct accrual

Investigation and price and freight related activities

Manage the credit risk

and resolutions for a portfolio of customer accounts

Proactively chase Receivable items

Raise and deal with customer’s claims

Resolve queries in a timely manner

Minimise the risk of invoices Overdues before month

Address early any potential risks/concerns of Overdues invoices

Coordinate and manage insolvency claims and deductions resolution

Ensure customers account reconciliations are completed and accurate

Manage the customer rebates and promotional invoices

Manage the creation of Non-Discretionary LTA and Discretionary Customer agreements

Monthly & ad-hoc review of rebate expenditure

Monthly reconciliation of the subsystem (TSM) to SAP GL accounts

Investigation and Posting of Rebates / Freight claims / deductions

How You'll Work.

Team & Collaboration

Close collaboration with SSC and Local Country stakeholders; Escalation to Commercial business partners and line Manager; Providing necessary & meaningful report variance analysis to local Business Team; Investigation and Posting of Rebates / Freight claims / deductions with local Country commercial and service providers

Communication Scope

Excellent communication and interpersonal skills

Free ATS check

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