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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 competitive pay, flexible hours, 33 days annual leave, and a free onsite gym.
- Why this job: Be part of a diverse team making a positive impact in finance and customer relations.
- Qualifications: Fluent in German and English, with some finance experience preferred.
- Other info: Maternity cover and permanent roles available; must be eligible to work in the UK.
The predicted salary is between 28800 - 43200 £ per year.
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Accounts Receivable Collections & Resolutions Analyst – German Speaker, Camberley
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Client:
SC Johnson Professional
Location:
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
5335bc981ba4
Job Views:
5
Posted:
29.06.2025
Expiry Date:
13.08.2025
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Job Description:
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.
- Role – AR Collections & Resolutions – Analyst – German Speaker
- Location – Frimley, UK
- We have 2 roles in our AR team for a Maternity Cover and a Perm role
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 and German speaking countries.
We are open on experience but prefer if you have some finance experience and are open to work in Credit Control. The most important thing is that you\’re a fluent German speaker
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 & Profit Share and great working environment
- We offer Study support in a relatable field
- 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 .
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.
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Created on 29/06/2025 by TN United Kingdom
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Accounts Receivable Collections & Resolutions Analyst - German Speaker employer: SC Johnson Professional
Contact Detail:
SC Johnson Professional 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 brands and values. Understanding their mission and the products they offer will help you align your answers during interviews and demonstrate your genuine interest in the company.
✨Tip Number 2
Brush up on your German language skills, especially in a business context. Since this role requires fluent communication in German, being able to showcase your proficiency through conversation or role-play scenarios can set you apart.
✨Tip Number 3
Network with current or former employees of SC Johnson, particularly those in finance or credit control roles. They can provide valuable insights into the company culture and expectations, which can be beneficial for your interview preparation.
✨Tip Number 4
Prepare to discuss your experience with accounts receivable and any relevant software tools you've used, such as SAP or Excel. Being able to articulate your past experiences and how they relate to the responsibilities of this role will demonstrate your readiness.
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 credit control. Emphasise your fluency in German and English, as well as any specific skills that align with the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for finance and your ability to improve financial performance. Mention your experience in managing customer relationships and resolving queries, which are key responsibilities of the role.
Highlight Relevant Skills: In your application, focus on your analytical skills, attention to detail, and proficiency in Excel. These are crucial for the role and should be clearly demonstrated through examples from your past work.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter to eliminate any errors. A polished application reflects your attention to detail and professionalism, which are important traits for this position.
How to prepare for a job interview at SC Johnson Professional
✨Brush Up on Your German
Since this role requires fluency in German, make sure to practice your language skills before the interview. Be prepared to answer questions in German and demonstrate your ability to communicate effectively in both languages.
✨Know Your Numbers
Familiarise yourself with key financial concepts and terminology relevant to accounts receivable and credit control. Being able to discuss your understanding of these concepts will show your potential employer that you are serious about the role.
✨Showcase Your Analytical Skills
Prepare examples from your past experience where you've used analytical skills to solve problems or improve processes. This could include how you managed collections or resolved discrepancies in invoices.
✨Demonstrate Team Spirit
SC Johnson values teamwork, so be ready to share experiences where you've successfully collaborated with others. Highlight your ability to adapt in a fast-paced environment and how you contribute to a positive team dynamic.
