Analyst Credit and Collections in Oxford
Analyst Credit and Collections

Analyst Credit and Collections in Oxford

Oxford Full-Time 36000 - 60000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Maximise profitable sales and minimise bad debt losses while building strong customer relationships.
  • Company: Join Sherwin-Williams, a global leader in protective coatings with a vibrant culture.
  • Benefits: Enjoy competitive pay, work-life balance, and continuous learning opportunities.
  • Why this job: Make a real impact in finance while working with a supportive and innovative team.
  • Qualifications: Fluent Polish speaker with credit control or accounting experience and strong communication skills.
  • Other info: Hybrid work model with excellent career growth in an international environment.

The predicted salary is between 36000 - 60000 £ per year.

In the role of Credit Analyst you will be based at our Witney site providing maximization of profitable sales over the shortest acceptable period and with the minimum of bad debt losses. The position ideally requires someone with a Credit Control or Accounting background and previous customer service experience. The basic objective is to protect the company’s investment in receivables to provide the best possible return for the company from the borrowed invested in AR.

In return we offer an attractive salary, ongoing learning and development and a career in a global company. This role is ideally based close to our Witney office to work on a hybrid basis, 3 days in the office and 2 days from home. If this role is of interest and you wish to work on a remote basis, please state in your application.

In this role you will be responsible for:

  • Collections - Native or Fluent Polish Speaker (essential)
  • 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.
  • Chasing debts by phone/email, speaking on behalf of the company requiring good communication, diplomacy, tact, and negotiation skills.
  • Initiate contact with business units & customers, and follow up as needed to obtain commitments for payment or unfulfilled customer payments.
  • Monitoring and control of debt/Aged debt overview: ensuring agreed terms are adhered to by customers.
  • Order release: ensuring conditions are met to confirm the release diligently requiring good judgement, following order release process flow.
  • Query management: to be addressed with customer service/sales and solved promptly to keep customer satisfaction and identify any root causes preventing reoccurrences.

The skills and experience we are ideally looking for:

  • CICM, AAT studier, part qualified accountant or other relevant professional qualification.
  • Credit Control or Accounting background.
  • Customer Service experience.
  • Applying comprehensive credit principles and practices.
  • Excellent knowledge of Microsoft Office based programs Outlook, Word, Excel.
  • Fluent in English and Polish (please note this is essential).
  • Experience in using Oracle in finance capacity.
  • Excellent team player.
  • Proactive and resilient mindset/approach and enjoy working in a pressurized finance environment.

Our offer includes:

  • Work life balance.
  • Competitive compensation programme.
  • Career growth opportunities in a truly international environment.
  • Innovation leaders in the protective coatings industry.
  • Sherwin Academy offers continuous training programmes for all seniority levels.
  • Attractive wellbeing, mental health, women & inclusion and ID&E programmes.

Please note that Sherwin Williams is unable to respond to any enquiries, accept CVs or applications from Recruitment Agencies.

At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results.

Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in:

  • Life with rewards, benefits and the flexibility to enhance your health and well-being.
  • Career with opportunities to learn, develop new skills and grow your contribution.
  • Connection with an inclusive team and commitment to our own and broader communities.

It’s all here for you... let’s Create Your Possible.

Eligibility to Work: You will need to provide proof of right to work. It is a condition of any offer of employment we make to you that you have the permission to work in the country for the role for which you are applying.

Equal Opportunity Employer: An equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age pregnancy or maternity, marital or civil partner status, or any other protected characteristic prohibited by law.

Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.

Analyst Credit and Collections in Oxford employer: SherwinWilliamsUk

At Sherwin-Williams, we pride ourselves on being an excellent employer, offering a competitive compensation programme and a strong focus on work-life balance. Our Witney location fosters a collaborative and inclusive work culture, providing ongoing learning and development opportunities through the Sherwin Academy, ensuring that our employees can grow their careers in a truly international environment while contributing to meaningful projects that inspire and improve the world.
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Contact Detail:

SherwinWilliamsUk Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Analyst Credit and Collections in Oxford

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and credit control sectors. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.

✨Tip Number 2

Prepare for those interviews! Research common questions for credit analyst roles and practice your responses. We want you to showcase your skills in credit control and customer service with confidence.

✨Tip Number 3

Don’t forget to highlight your language skills! Being fluent in Polish is a big plus, so make sure to mention it during interviews. It could set you apart from other candidates.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, you’ll find all the latest opportunities right there, tailored just for you.

We think you need these skills to ace Analyst Credit and Collections in Oxford

Credit Control
Accounting Background
Customer Service Experience
CICM
AAT Studier
Fluent in Polish
Excellent Knowledge of Microsoft Office (Outlook, Word, Excel)
Experience with Oracle in Finance Capacity
Communication Skills
Negotiation Skills
Proactive Mindset
Resilience
Ability to Work Under Pressure
Relationship Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in credit control or accounting. We want to see how your skills align with the role, so don’t be shy about showcasing your customer service experience too!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Analyst position. Mention your fluency in Polish and how it can benefit our team in Witney.

Showcase Your Skills: Don’t forget to mention your proficiency in Microsoft Office and any experience with Oracle. We love seeing candidates who are tech-savvy and can handle the tools we use daily!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining our team!

How to prepare for a job interview at SherwinWilliamsUk

✨Know Your Numbers

As a Credit Analyst, you'll be dealing with figures all day. Brush up on your financial knowledge and be ready to discuss key metrics related to credit control and collections. Familiarise yourself with common terms and practices in the industry to show you’re not just a numbers person, but someone who understands their significance.

✨Showcase Your Communication Skills

Since this role requires excellent communication and negotiation skills, prepare examples of how you've successfully managed customer relationships or resolved disputes in the past. Be ready to demonstrate your ability to communicate effectively in both English and Polish, as this is essential for the position.

✨Research the Company

Dive into Sherwin-Williams' values, mission, and recent news. Understanding their approach to credit management and customer service will help you tailor your responses during the interview. Plus, it shows that you're genuinely interested in the company and its operations.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving abilities in real-world scenarios. Think about how you would handle overdue payments or difficult customers. Practising these scenarios can help you articulate your thought process clearly and demonstrate your proactive mindset.

Analyst Credit and Collections in Oxford
SherwinWilliamsUk
Location: Oxford
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