Accounts Receivable Analyst in Witney
Accounts Receivable Analyst in Witney

Accounts Receivable Analyst in Witney

Witney Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage accounts receivable, chase debts, and maintain customer communication.
  • Company: Join Sherwin-Williams, a leader in protective coatings and innovative solutions.
  • Benefits: Enjoy hybrid work options, competitive pay, extra holidays, and a generous pension plan.
  • Why this job: Be part of a supportive team focused on growth, learning, and community impact.
  • Qualifications: 2 years in Credit Control or Accounting; strong interpersonal skills required.
  • Other info: Remote work considered for those outside commuting distance.

The predicted salary is between 28800 - 43200 £ per year.

The role of an Accounts Receivable Credit Analyst Collection is responsible for the maximization of profitable sales over the shortest acceptable period and with the minimum of bad debt losses. The basic objective is to protect the company’s investment in receivables to provide the best possible return for the company from the borrowed invested in Accounts Receivable. This role provides financial, clerical, and administrative services to ensure efficient, timely and accurate payment of accounts under their control.

What We Can Offer:

  • Strong focus on work-life balance - hybrid or remote working options
  • Competitive compensation
  • Generous company contributed pension
  • Salary extras and additional holiday days purchase
  • Life insurance
  • Share incentive plan
  • Career growth in a global, innovative company
  • Industry leadership in protective coatings
  • Access to Sherwin Academy for continuous learning
  • Inclusive wellbeing, mental health, and ID&E programmes
  • Supportive environment for women and diversity in the workplace

In our Cash Collection team you will:

  • Chase debts
  • Initiate contact with business units & customers, and follow up as needed to obtain commitments for payment or unfulfilled customer payments
  • Maintain open communication with customers and field personnel to promote future business opportunities
  • Monitor and control debt/Aged debt overview
  • Provide management accurate and timely reports
  • Order release
  • Query management
  • Month End Aged Debt reporting
  • Maintenance of the Sales ledger/Treasury/GL leader
  • Establishment of credit terms and limits/Account Review/Customer Master Setups for new customers

The skills and experience we are ideally looking for:

  • 2 years Credit Control or Accounting background
  • Good interpersonal skills
  • Ability to work independently and prioritise workload
  • Excellent team player
  • Preferred: CICM, CIMA, AAT studier, part qualified accountant or other relevant professional qualification
  • 2 years Customer Services background

Working pattern - This position is ideally based at our Witney, Oxfordshire office, working 1 day a week. Remote working can also be considered for applicants who live outside a commutable distance.

At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results.

Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in:

  • Life with rewards, benefits and the flexibility to enhance your health and well-being
  • Career with opportunities to learn, develop new skills and grow your contribution
  • Connection with an inclusive team and commitment to our own and broader communities

It’s all here for you... let’s Create Your Possible.

Eligibility to Work: You will need to provide proof of right to work. It is a condition of any offer of employment we make to you that you have the permission to work in the country for the role for which you are applying.

Equal Opportunity Employer: An equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age, pregnancy or maternity, marital or civil partner status, or any other protected characteristic prohibited by law.

Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.

Accounts Receivable Analyst in Witney employer: SherwinWilliamsUk

At Sherwin-Williams, we pride ourselves on being an excellent employer, offering a strong focus on work-life balance with hybrid or remote working options, competitive compensation, and generous benefits including a company-contributed pension and additional holiday purchase. Our inclusive work culture fosters career growth through continuous learning opportunities at Sherwin Academy, while our commitment to diversity and wellbeing ensures a supportive environment for all employees. Join us in Witney, where your skills and passion will contribute to our mission of inspiring and improving the world through innovative coatings.
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Contact Detail:

SherwinWilliamsUk Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Analyst in Witney

✨Tip Number 1

Familiarise yourself with the key responsibilities of the Accounts Receivable Analyst role. Understanding the importance of maximising profitable sales and minimising bad debt losses will help you demonstrate your knowledge during interviews.

✨Tip Number 2

Network with professionals in the finance and accounting sectors, especially those who have experience in credit control. This can provide you with valuable insights and potentially lead to referrals for the position.

✨Tip Number 3

Brush up on your interpersonal skills, as effective communication is crucial for this role. Practice articulating how you would handle customer interactions and debt collection scenarios.

✨Tip Number 4

Research Sherwin-Williams and their values, particularly their focus on diversity and inclusion. Being able to align your personal values with the company's mission can set you apart during the interview process.

We think you need these skills to ace Accounts Receivable Analyst in Witney

Credit Control
Accounts Receivable Management
Debt Collection
Financial Reporting
Interpersonal Skills
Time Management
Team Collaboration
Customer Service
Analytical Skills
Problem-Solving Skills
Attention to Detail
Communication Skills
Knowledge of Accounting Principles
Proficiency in Microsoft Excel
Experience with Sales Ledger Maintenance
Understanding of Credit Terms and Limits

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in credit control or accounting. Emphasise any specific achievements related to debt collection and financial reporting that align with the job description.

Craft a Compelling Cover Letter: Write a cover letter that showcases your interpersonal skills and ability to work independently. Mention your understanding of the importance of maintaining customer relationships while managing accounts receivable.

Highlight Relevant Qualifications: If you have any qualifications like CICM, CIMA, or AAT, be sure to mention them prominently. This will demonstrate your commitment to professional development and suitability for the role.

Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable Analyst.

How to prepare for a job interview at SherwinWilliamsUk

✨Understand the Role

Make sure you thoroughly understand the responsibilities of an Accounts Receivable Analyst. Familiarise yourself with key terms like debt collection, credit terms, and sales ledger management. This will help you answer questions confidently and demonstrate your knowledge.

✨Showcase Your Experience

Prepare to discuss your previous experience in credit control or accounting. Highlight specific examples where you've successfully managed debts or improved processes. This will show that you have the practical skills needed for the role.

✨Demonstrate Interpersonal Skills

Since the role involves communication with customers and business units, be ready to showcase your interpersonal skills. Share examples of how you've effectively resolved conflicts or built relationships in past roles.

✨Ask Insightful Questions

Prepare a few thoughtful questions about the company culture, team dynamics, or growth opportunities within the organisation. This shows your genuine interest in the role and helps you assess if it's the right fit for you.

Accounts Receivable Analyst in Witney
SherwinWilliamsUk
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