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- Tasks: Manage sales ledgers, allocate payments, and resolve customer claims.
- Company: Join SC Johnson Lifestyle Brands, a family-owned company focused on positive impact.
- Benefits: Enjoy flexible hours, remote work options, free snacks, and 25 days holiday.
- Why this job: Be part of a team pioneering a cleaner, greener future while doing meaningful work.
- Qualifications: Experience in Accounts Receivable and strong Excel skills are essential.
- Other info: Diversity and inclusion are core values; all backgrounds are encouraged to apply.
The predicted salary is between 30000 - 42000 £ per year.
Join us at SC Johnson Lifestyle Brands, a growing house of like-minded brands including Method, Mrs. Meyer’s Clean Day, Babyganics, and Ecover. Headquartered in San Francisco with additional operations in Chicago and throughout Europe, we are home to 650 employees focused on delivering positive impact for people and the planet.
Location: Frimley, UK
Contract type: Permanent
Function: Finance
This role is not eligible for international relocation. Remote work is available once per week for eligible employees.
What’s in it for you?
- Competitive pay & benefits
- Flexible working hours + compressed week hours (1/2 day off on Fridays)
- ‘Build your own’ learning program
- Free breakfast & snacks
- 25 days annual holiday + additional days after service
- Pension, Life cover & Health Insurance
- Volunteering days
- Season ticket loan
- Wellness days
We are looking for an experienced Accounts Receivables Accountant to join the LSB Finance Team in our brand-new Ministry of Clean Office. In this role, you’ll be responsible for maintaining the sales ledgers of the Method & Ecover brands: allocating payments, chasing debts, investigating various customer claims, and assisting the AR manager while ensuring operational excellence.
Responsibilities:
- Ensure invoice accuracy; recognize billing issues and retrigger invoices and allocate customer payments
- Timely resolution of customer claims and escalate repetitive issues
- Prepare sales ledgers reports and give regular updates to AR Manager
- Own your ledger, keep the commentary on item level up to date
- Bring items forward for approval & drive write-off initiatives
- Assisting & preparing bad debt provision calculations
- Own the trade spend invoices and influence stakeholders for timely completion
- Investigate and analyze debit notes deducted from customers’ payments
- Liaise with Sales team & supply chain to solve price & stock queries
- Provide auditors with requested documents for internal & external audits
- Seek opportunities for process improvement and lead their execution
Your superpowers:
- Strong track record in Accounts Receivable
- Excellent numeric & Excel skills, along with other MS Office applications
- SAP experience desired
- Fluency in either German or Dutch language would be an advantage
- Skilled communicator and collaborator
- Knowledge of EU VAT rule an advantage, but not essential
- Organized and resourceful with high attention to detail
- Curious with a passion for learning and a can-do attitude
- Stamina, character, sense of humour, proactive approach, and strong work ethic
We believe that a diversity of perspectives and experiences makes a team stronger. We strive to create an atmosphere where everyone feels valued, listened to, and supported. We are committed to ensuring everyone who works at the LSB feels a real sense of belonging.
Accounts Receivable Accountant employer: SC Johnson Lifestyle Brands
Contact Detail:
SC Johnson Lifestyle Brands Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Accountant
✨Tip Number 1
Familiarise yourself with SC Johnson's Lifestyle Brands and their values. Understanding their commitment to sustainability and community impact can help you align your responses during interviews, showcasing how your personal values resonate with theirs.
✨Tip Number 2
Brush up on your Excel skills, especially in areas like pivot tables and data analysis. Since the role requires strong numeric skills, demonstrating your proficiency in these areas can set you apart from other candidates.
✨Tip Number 3
Network with current or former employees of SC Johnson Lifestyle Brands on platforms like LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations, which you can leverage in your application process.
✨Tip Number 4
Prepare to discuss your experience with accounts receivable in detail. Be ready to share specific examples of how you've resolved customer claims or improved processes, as this will demonstrate your hands-on experience and problem-solving abilities.
We think you need these skills to ace Accounts Receivable Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and showcases your numeric and Excel skills. Use keywords from the job description to align your qualifications with what SC Johnson is looking for.
Craft a Compelling Cover Letter: Write a cover letter that reflects your passion for the role and the company. Mention specific brands under SC Johnson Lifestyle Brands that resonate with you, and explain how your values align with their mission of doing good while doing business.
Showcase Your Soft Skills: In your application, emphasise your communication and collaboration skills. Provide examples of how you've worked effectively in teams or resolved conflicts, as these traits are important for the role.
Highlight Process Improvement Experience: If you have experience in process improvement or operational excellence, make sure to include it in your application. SC Johnson values candidates who can drive simplification and standardisation, so share any relevant achievements.
How to prepare for a job interview at SC Johnson Lifestyle Brands
✨Know Your Numbers
As an Accounts Receivable Accountant, you'll need to demonstrate strong numeric skills. Brush up on your Excel and SAP knowledge, and be prepared to discuss how you've used these tools in previous roles to manage ledgers and resolve billing issues.
✨Showcase Your Communication Skills
This role requires collaboration with various stakeholders. Be ready to share examples of how you've effectively communicated with teams or clients to resolve disputes or clarify billing issues. Highlight your ability to convey complex information clearly.
✨Demonstrate Curiosity and Process Improvement
The company values curiosity and a proactive approach to process improvement. Prepare to discuss any initiatives you've led or participated in that aimed at simplifying processes or enhancing operational efficiency in your previous roles.
✨Emphasise Teamwork and Collaboration
Since you'll be working closely with other AR Accountants and departments, it's important to highlight your teamwork skills. Share specific examples of successful collaborations and how you contributed to achieving team goals.
