At a Glance
- Tasks: Manage credit control and resolution activities for the French market.
- Company: Join SC Johnson, a family company with over 130 years of purpose-driven success.
- Benefits: Enjoy flexible hours, study support, and a competitive pay package.
- Why this job: Be part of a diverse team making a positive impact while developing your finance skills.
- Qualifications: Fluent in French and English, with experience in finance or credit control.
- Other info: Work in a newly refurbished office with great facilities and a supportive culture.
The predicted salary is between 36000 - 60000 £ per year.
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.
Collections/Finance Analyst – French Speaker
- Location: Frimley, Surrey
- Function: SSC – Credit Control
This role does not offer international relocation
Overview
Our EMEA Shared Service Centre based in the UK has around 240 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 French 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 / Freight claims / deductions with local Country commercial and service providers.
Experience You’ll Bring
- Must be fluent in French & English, both written and spoken
- Experience as a Credit Controller or general Finance background
- Proficient in Microsoft Office tools, particularly Excel – Vlookups / Pivot Tables
- A 3rd European language i.e. French, Portuguese, German would be an advantage
- SAP experience (desirable)
- ICM Qualification (nice to have)
Behaviors You’ll Need
- Excellent communication and interpersonal skills
- Strong Proactivity and Personal Ownership Skills
- Demonstrate adaptability
- 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 onsite Gym with new Spin Studio and Classes
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.
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Collections/Finance Analyst – French Speaker employer: SC Johnson
Contact Detail:
SC Johnson Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections/Finance Analyst – French Speaker
✨Tip Number 1
Brush up on your French and English communication skills. Since this role requires fluency in both languages, practice speaking and writing to ensure you can confidently handle customer interactions and internal communications.
✨Tip Number 2
Familiarise yourself with credit control processes and best practices. Understanding how to manage credit risk and resolve disputes will give you a significant advantage during interviews.
✨Tip Number 3
Gain proficiency in Microsoft Excel, especially with Vlookups and Pivot Tables. Being able to demonstrate your analytical skills with these tools can set you apart from other candidates.
✨Tip Number 4
Research SC Johnson's values and culture. Showing that you align with their commitment to diversity and inclusion can help you make a strong impression during the interview process.
We think you need these skills to ace Collections/Finance Analyst – French Speaker
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance and credit control, especially any roles where you managed customer accounts or resolved financial queries. Emphasise your fluency in French and English, as this is crucial for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of SC Johnson's values and how your skills align with their mission. Mention specific experiences that demonstrate your ability to manage credit risk and improve customer relationships.
Highlight Technical Skills: Since proficiency in Microsoft Excel is important, include examples of how you've used advanced features like Vlookups and Pivot Tables in previous roles. If you have experience with SAP, make sure to mention it as well.
Showcase Soft Skills: SC Johnson values excellent communication and interpersonal skills. Provide examples in your application that illustrate your proactivity, adaptability, and process improvement mindset, as these are key behaviours they are looking for.
How to prepare for a job interview at SC Johnson
✨Showcase Your Language Skills
Since this role requires fluency in French and English, be prepared to demonstrate your language proficiency during the interview. You might be asked to answer questions or discuss scenarios in both languages, so practice switching between them smoothly.
✨Highlight Relevant Experience
Make sure to discuss your previous experience as a Credit Controller or in finance. Be specific about your responsibilities and achievements, especially those that relate to credit risk management and customer account reconciliation.
✨Demonstrate Proactivity
SC Johnson values proactivity and personal ownership. Prepare examples of situations where you took the initiative to resolve issues or improve processes. This will show that you align with their company culture and can contribute positively to the team.
✨Prepare for Technical Questions
Familiarise yourself with Microsoft Excel functions like Vlookups and Pivot Tables, as well as any relevant SAP experience. Be ready to discuss how you've used these tools in past roles to manage financial data effectively.