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- Tasks: Manage collections and credit operations while ensuring timely cash receipts and query resolutions.
- Company: Join SC Johnson, a family company with over 130 years of iconic brands like Raid and Ziploc.
- Benefits: Enjoy flexible hours, 33 days annual leave, free gym access, and a supportive work environment.
- Why this job: Be part of a diverse team making a positive impact while developing your financial skills.
- Qualifications: Fluent in German and English, with experience in accounting and strong Excel skills required.
- Other info: This role is based in Frimley, UK, and is not available for relocation.
The predicted salary is between 28800 - 43200 £ per year.
Accounts Receivable Collections & Resolutions Analyst – German 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 – German Speaker
- Frimley, UK – FIXED TERM CONTRACT
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 works within the Customer Financial Services department (Credit Control) to improve SCJ\’s financial performance by managing collections and credit management operations, reducing open deductions, speeding up validation of claims and ensuring accurate allocation of invoices to correct accrual; all in line with departmental KPIs targets. This role will support Germany.
Responsibilities:
- Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution
- Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
- Conduct thorough investigation of price and logistics claims
- Manage the creation of long-term agreements, avoiding non-approved expenditure
- Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting
Experience you’ll bring:
- Fluent in German and English both written and verbal
- Good experience in an accounting environment or accounts receivable
- Previous experience in Business to Business claims within a service center or a back-office environment.
- Strong Excel skills with good analytical and numerical skills
Behaviors you’ll need:
- Good attention to detail and be process improvement orientated (Lean mindset)
- Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment
- Strong team player with strong Proactivity and Personal Ownership
What’s in it for you:
- Competitive pay & great working environment
- Flexible starting and finishing times
- 33 days annual leave including public holidays due to supporting European countries
- Shuttle bus service from local train stations, EV Charging Points, Cycle to Work Scheme
- Free onsite Gym with free classes
This position is not available for relocation and candidate must be eligible to work in the country of application
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 - German Speaker employer: S. C. Johnson & Son, Inc.
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 - German Speaker
✨Tip Number 1
Familiarise yourself with SC Johnson's core values and mission. Understanding their commitment to sustainability and community can help you align your answers during interviews, showcasing how your personal values resonate with theirs.
✨Tip Number 2
Brush up on your German language skills, especially in a business context. Being able to demonstrate fluency in both German and English during conversations will set you apart from other candidates.
✨Tip Number 3
Network with current or former employees of SC Johnson on platforms like LinkedIn. They can provide insights into the company culture and the specific expectations for the Accounts Receivable Collections & Resolutions Analyst role.
✨Tip Number 4
Prepare to discuss your experience with accounts receivable and any relevant software you've used, such as SAP or Excel. Be ready to share specific examples of how you've improved processes or resolved customer issues in previous roles.
We think you need these skills to ace Accounts Receivable Collections & Resolutions Analyst - German Speaker
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and collections. Emphasise your fluency in German and English, as well as any specific skills related to financial performance and customer service.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of SC Johnson's values and how your background aligns with the role. Mention your experience in managing customer relationships and resolving queries effectively.
Highlight Relevant Skills: In your application, focus on your strong Excel skills and analytical abilities. Provide examples of how you've used these skills in previous roles to improve processes or resolve issues.
Showcase Your Team Player Attitude: Demonstrate your ability to work collaboratively in a fast-paced environment. Include examples of past experiences where you contributed to team success and took personal ownership of your responsibilities.
How to prepare for a job interview at S. C. Johnson & Son, Inc.
✨Brush Up on Your German
Since this role requires fluency in both German and English, make sure to practice your language skills. Be prepared to answer questions in German and demonstrate your ability to communicate effectively in both languages.
✨Showcase Your Accounting Experience
Highlight your previous experience in accounts receivable or a similar accounting environment. Be ready to discuss specific examples of how you've managed collections, resolved disputes, or improved financial processes in past roles.
✨Demonstrate Analytical Skills
This position requires strong analytical abilities, especially with Excel. Prepare to discuss how you've used data analysis in your previous roles to drive decisions or improve processes. Consider bringing examples of reports or analyses you've created.
✨Emphasise Teamwork and Communication
As a team player, it's important to convey your interpersonal skills. Be ready to share examples of how you've successfully collaborated with colleagues or clients to resolve issues and improve relationships, particularly in a fast-paced environment.
