Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker
Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker

Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker

Frimley Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage credit control and resolution activities for the Spanish market.
  • Company: Join SC Johnson, a family company with over 130 years of iconic brands.
  • Benefits: Enjoy flexible hours, study support, and 33 days annual leave.
  • Why this job: Be part of a diverse team making a positive impact in finance.
  • Qualifications: Fluent in Spanish and English; experience in finance or credit control preferred.
  • Other info: Work in a newly refurbished gym and enjoy a supportive work environment.

The predicted salary is between 30000 - 42000 £ per year.

Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker

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.

Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker

This role does not support international relocation

Overview:

Our EMEA Shared Service Centre based in the UK has around 230 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 Spanish 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.

Collections

  • 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

Resolutions

  • 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 / Pricing / Freight claims / deductions with local Country commercial and service providers.

Experience you’ll bring:

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

Behaviors you’ll need:

  • Excellent communication and interpersonal skills
  • Strong Proactivity and Personal Ownership Skills
  • 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 Gym with new Spin Studio

#LI-DC1

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. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion .

Click here to share your information with SCJ\’s Recruiters.

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Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker employer: S. C. Johnson & Son, Inc.

SC Johnson is an exceptional employer that fosters a vibrant and inclusive work culture, where employees are empowered to make a meaningful impact. With competitive pay, flexible working hours, and generous benefits including 33 days of annual leave, our EMEA Shared Service Centre in the UK offers a supportive environment for professional growth and development. Join us to be part of a family company that values diversity and champions the well-being of its team members while contributing to iconic brands that resonate globally.
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Contact Detail:

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

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker

✨Tip Number 1

Brush up on your Spanish 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 relationships and minimise bad debts will demonstrate your proactive approach and suitability 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 their commitment to inclusion and diversity. Showing that you align with their culture and are passionate about contributing to a positive work environment can make a strong impression.

We think you need these skills to ace Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker

Fluency in Spanish and English (written and spoken)
Experience as a Credit Controller
Proficient in Microsoft Excel (Vlookups, Pivot Tables)
Strong communication and interpersonal skills
Proactive approach and personal ownership skills
Ability to manage customer relationships
Knowledge of credit management best practices
Experience with account reconciliation
Understanding of Sarbanes-Oxley (SOX) requirements
Analytical skills for variance analysis
Experience with financial reporting
Ability to investigate and resolve claims and deductions
Familiarity with SAP GL accounts
Process improvement mindset
Knowledge of additional European languages (French, Portuguese, German) is an advantage

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable, credit control, and finance roles. Emphasise your fluency in Spanish and English, as well as any additional languages you may speak.

Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention specific skills that align with the responsibilities listed, such as your ability to manage customer relationships and resolve queries effectively.

Highlight Relevant Skills: In your application, focus on key skills mentioned in the job description, such as proficiency in Microsoft Excel, strong communication abilities, and a proactive approach to credit management.

Showcase Process Improvement Experience: If you have experience in process improvement, make sure to include examples in your application. This could be related to enhancing credit control processes or improving customer account reconciliation.

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

✨Showcase Your Language Skills

Since this role requires fluency in both Spanish and English, be prepared to demonstrate your language proficiency during the interview. You might be asked to switch between languages or answer questions in Spanish, so practice speaking clearly and confidently.

✨Highlight Relevant Experience

Make sure to discuss your previous experience as a Credit Controller or in finance roles. Be specific about your responsibilities and achievements, especially those related to credit management and customer relations, as these will be crucial for the position.

✨Prepare for Scenario-Based Questions

Expect scenario-based questions that assess your problem-solving skills and ability to handle credit risk. Think of examples from your past work where you successfully resolved disputes or managed customer accounts effectively.

✨Demonstrate Proactivity and Ownership

The company values proactivity and personal ownership. Share examples of how you've taken initiative in previous roles, whether it was improving processes or managing customer relationships. This will show that you align with their desired behaviours.

Accounts Receivable Collections & Resolutions Analyst – Spanish Speaker
S. C. Johnson & Son, Inc.
S
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