At a Glance
- Tasks: Maximise revenue and minimise bad debt while managing customer accounts.
- Company: Join a leading company in the protective coatings industry with a global presence.
- Benefits: Enjoy work-life balance, competitive pay, and career growth opportunities.
- Other info: Access continuous training and support networks for personal and professional development.
- Why this job: Make a real impact on financial success while developing your skills in a dynamic environment.
- Qualifications: 2+ years in Credit Control or Accounting with strong Microsoft Office skills.
The predicted salary is between 30000 - 40000 £ per year.
In this role, you will drive profitable sales by maximising revenue within the shortest possible timeframe while minimising bad debt risk. You will protect and optimise the company’s investment in accounts receivable, ensuring strong financial returns from working capital. You will also deliver accurate, timely financial and administrative support, ensuring efficient management of customer accounts and prompt payment collection.
This position is based at our Witney offices in Oxfordshire, working 3 days a week in the office, working on a hybrid basis.
Responsibilities- Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts while ensuring repeat business.
- Reduce outside collection and bad debt expense through effective collection activity.
- Initiate contact with business units and customers, and follow up as needed to obtain commitments for payment or unfulfilled customer payments.
- Maintain open communication with customers and field personnel to promote future business opportunities.
- Monitoring and control of debt/Aged debt overview: ensuring agreed terms are adhered to by customers.
- Provide management accurate and timely reports on the status of collection activity.
- Document customer commitments for payment.
- Document and communicate customer disputed items or complaints.
- Order release and query management.
- Month End Aged Debt reporting, including monthly review calls liaising with Finance Directors, Sales/Business Managers.
- Minimum 2 years experience in Credit Control or Accounting.
- Strong understanding of credit control principles and processes.
- Experience in account reconciliation and balance management.
- Excellent knowledge of Microsoft Office (Outlook, Word, Excel).
- Experience using finance systems (e.g. Oracle, SAP, Sage, ABM, Proginov, JDE).
- Preferred: CICM, AAT studier, part qualified accountant or other relevant professional qualifications.
- Fluency in a European language (Polish, French, Spanish, Portuguese or any Nordic languages).
- Work-life balance that supports your wellbeing.
- Competitive compensation programme.
- Career growth opportunities in a truly international environment.
- Be part of innovation leaders in the protective coatings industry.
- Access to Sherwin Academy for continuous training at all levels.
- Wellbeing, mental health, women & inclusion networks and support, and ID&E programmes that make a difference.
Finance Analyst - Credit/Collections/Cash in Witney employer: Sherwin-Williams
At our Witney offices in Oxfordshire, we pride ourselves on being an excellent employer that champions work-life balance and employee wellbeing. With a competitive compensation programme and access to the Sherwin Academy for continuous training, we offer meaningful career growth opportunities in a dynamic international environment, all while fostering a culture of innovation and inclusivity.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst - Credit/Collections/Cash in Witney
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or collections. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control principles and processes. We recommend practising common interview questions related to accounts receivable and collections to show you’re the right fit for the role.
✨Tip Number 3
Don’t forget to showcase your tech skills! Familiarise yourself with finance systems like Oracle or SAP, as well as Excel. Being able to demonstrate your proficiency can set you apart from other candidates.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at StudySmarter.
We think you need these skills to ace Finance Analyst - Credit/Collections/Cash in Witney
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Analyst role. Highlight your experience in credit control and any relevant qualifications. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Skills:Don’t forget to mention your proficiency with Microsoft Office and any finance systems you've used. We’re keen on seeing how you’ve applied these skills in previous roles, so give us some examples!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Sherwin-Williams
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control principles and processes. Be ready to discuss how you've maximised revenue and minimised bad debt in previous roles. This will show that you understand the core responsibilities of the Finance Analyst position.
✨Showcase Your Communication Skills
Since this role involves maintaining relationships with sales teams and customers, prepare examples of how you've effectively communicated in past positions. Think about times when you resolved disputes or improved collection efforts through clear communication.
✨Familiarise Yourself with Relevant Software
Make sure you're comfortable discussing your experience with finance systems like Oracle, SAP, or Sage. If you have any specific examples of how you've used these tools to manage accounts or improve processes, be ready to share them during the interview.
✨Prepare for Scenario Questions
Expect questions that ask how you'd handle specific situations, such as dealing with a customer who consistently misses payment deadlines. Think through your strategies for managing aged debt and be prepared to explain your thought process clearly.
