Collections/Finance Analyst - French Speaker
Collections/Finance Analyst - French Speaker

Collections/Finance Analyst - French Speaker

Frimley Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage credit control and resolution activities for the French market.
  • Company: Join SC Johnson, a family company with over 130 years of iconic brands.
  • Benefits: Enjoy flexible hours, study support, and a competitive pay package.
  • Why this job: Be part of a diverse team making a positive impact across Europe.
  • Qualifications: Fluent in French and English; finance experience preferred.
  • Other info: Work in a newly refurbished office with great facilities.

The predicted salary is between 36000 - 60000 £ per year.

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid, Glade, Ziploc and more, in virtually every country around the world. Together, we are creating a better future - for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.

Location: Frimley, Surrey

Function: SSC - Credit Control

This role does not offer international relocation.

Our EMEA Shared Service Centre based in the UK has around 240 people across 3 different functions - Finance, Credit & Collections and Supply Chain. We support over 20 countries and speak around 35 different languages. The SSC is just one of 5 different SCJ businesses based at the Frimley site.

About the role: This role is to Manage the Credit Control and Resolution activities for the French market. Ensuring Customers follow payment terms, validation of deductions and ensuring accurate allocation of customers' invoices to the correct accrual, investigation and price and freight related activities.

About the Team/Department: The Customer Financial Services (CFS) team is made up of 8 multilingual teams who support our commercial businesses across the EMEA region with their Collections, Resolutions, Cash Allocation and Pricing requirements.

Responsibilities:

  • This role assumes responsibility of managing the credit risk, and resolutions for a portfolio of customer accounts on behalf of EMEA Subsidiaries and Head Quarter.
  • 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 claims, and resolve queries in a timely manner through escalation to Commercial business partners and line Manager.
  • Develop, maintain and improve relationships with internal and external customers.
  • 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.
  • Comply with Sarbanes & Oxley (SOX) requirements for Accounts Receivable processes.
  • Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner.
  • Manage the creation of Non-Discretionary LTA (Long Term Agreements) and Discretionary Customer agreements, avoiding non-approved expenditure.
  • Monthly & ad-hoc review of rebate expenditure, including accruals, and providing necessary & meaningful report variance analysis to local Business Team.
  • Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting.
  • Investigation and Posting of Rebates / Freight claims / deductions with local Country commercial and service providers.

Experience you’ll bring:

  • Must be fluent in French & English, both written and spoken.
  • Experience as a Credit Controller or general Finance background.
  • Proficient in Microsoft Office tools, particularly Excel - Vlookups / Pivot Tables.
  • A 3rd European language i.e. French, Portuguese, German would be an advantage.
  • SAP experience (desirable).
  • ICM Qualification (nice to have).

Behaviors you’ll need:

  • Excellent communication and interpersonal skills.
  • Strong Proactivity and Personal Ownership Skills.
  • Demonstrate adaptability.
  • Process improvement mind set.

What’s in it for you?

  • Competitive pay & benefits incl Profit Share.
  • Flexible starting and finishing times + 4.5 day working week.
  • Study support.
  • 33 days annual leave including public holidays due to supporting European countries.
  • Shuttle bus service from local train stations, Cycle to Work Scheme, EV charging points.
  • Newly refurbished onsite Gym with new Spin Studio and Classes.

Inclusion & Diversity: We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive. We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.

Collections/Finance Analyst - French Speaker employer: S. C. Johnson & Son, Inc.

SC Johnson is an exceptional employer, offering a vibrant work culture that prioritises employee well-being and growth. Located in Frimley, Surrey, our EMEA Shared Service Centre fosters collaboration among multilingual teams, providing opportunities for professional development and a competitive benefits package, including flexible working hours and generous annual leave. Join us to be part of a family-oriented company that values diversity and inclusion, while making a positive impact on the world.
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Contact Detail:

S. C. Johnson & Son, Inc. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Collections/Finance Analyst - French Speaker

✨Tip Number 1

Brush up on your French and English communication skills, as this role requires fluency in both languages. Practising with native speakers or engaging in language exchange can help you feel more confident during the interview.

✨Tip Number 2

Familiarise yourself with credit control processes and best practices. Understanding how to manage customer accounts and minimise bad debts will demonstrate your expertise and readiness for the role.

✨Tip Number 3

Get comfortable with Microsoft Excel, especially Vlookups and Pivot Tables. Being able to showcase your proficiency in these tools during the interview can set you apart from other candidates.

✨Tip Number 4

Research SC Johnson's values and culture. Showing that you align with their commitment to diversity and inclusion can make a positive impression and highlight your fit within the team.

We think you need these skills to ace Collections/Finance Analyst - French Speaker

Fluency in French and English (written and spoken)
Credit Control experience
General Finance background
Proficient in Microsoft Excel (Vlookups, Pivot Tables)
SAP experience
Strong communication skills
Interpersonal skills
Proactivity and personal ownership
Adaptability
Process improvement mindset
Ability to manage customer relationships
Experience with account reconciliation
Knowledge of Sarbanes-Oxley (SOX) requirements
Analytical skills for variance analysis
Experience in managing customer claims and deductions

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in finance and credit control, especially any roles where you managed customer accounts or resolved financial queries. Emphasise your fluency in French and English, as this is crucial for the role.

Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of SC Johnson's values and how your skills align with their mission. Mention specific examples of how you've successfully managed credit risks or improved processes in previous roles.

Highlight Relevant Skills: In your application, emphasise your proficiency in Microsoft Excel, particularly with Vlookups and Pivot Tables, as well as any experience with SAP. These technical skills are important for the Collections/Finance Analyst position.

Showcase Your Interpersonal Skills: Since the role involves managing relationships with customers, highlight your excellent communication and interpersonal skills. Provide examples of how you've effectively collaborated with teams or resolved customer issues in the past.

How to prepare for a job interview at S. C. Johnson & Son, Inc.

✨Brush Up on Your French

Since this role requires fluency in French, make sure to practice your language skills before the interview. Be prepared to answer questions in French and demonstrate your ability to communicate effectively in both languages.

✨Know Your Numbers

As a Collections/Finance Analyst, you'll need to be comfortable with financial data. Familiarise yourself with key financial concepts and be ready to discuss your experience with credit control, invoicing, and financial reporting during the interview.

✨Showcase Your Problem-Solving Skills

This role involves resolving customer queries and managing credit risks. Prepare examples of how you've successfully handled similar situations in the past, highlighting your proactive approach and ability to work independently.

✨Demonstrate Your Adaptability

The job description mentions the need for adaptability and a process improvement mindset. Think of instances where you've adapted to changes or improved processes in previous roles, and be ready to share these experiences during your interview.

Collections/Finance Analyst - French Speaker
S. C. Johnson & Son, Inc.
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  • Collections/Finance Analyst - French Speaker

    Frimley
    Full-Time
    36000 - 60000 £ / year (est.)

    Application deadline: 2027-07-09

  • S

    S. C. Johnson & Son, Inc.

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