At a Glance
- Tasks: Maximise revenue and minimise bad debt risk while managing customer accounts.
- Company: Join Sherwin-Williams, a leader in protective coatings with a focus on innovation.
- Benefits: Enjoy competitive pay, career growth, and a supportive work-life balance.
- Other info: Access continuous training and be part of an inclusive team committed to community.
- Why this job: Make a real impact in finance while working in a dynamic, international 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, on a hybrid basis.
In this role you will be responsible for:
- Developing and maintaining effective working relationships with the sales organisation and customers to enhance collection efforts while ensuring repeat business.
- Reducing outside collection and bad debt expense through effective collection activity.
- Initiating contact with business units and customers, and following up as needed to obtain commitments for payment or unfulfilled customer payments.
- Maintaining open communication with customers and field personnel to promote future business opportunities.
- Monitoring and controlling debt/Aged debt overview: ensuring agreed terms are adhered to by customers.
- Providing management with accurate and timely reports on the status of collection activity.
- Documenting customer commitments for payment.
- Documenting and communicating customer disputed items or complaints.
- Managing order release and query management.
- Month End Aged Debt reporting, including monthly review calls liaising with Finance Directors and Sales/Business Managers.
The skills and experience we are ideally looking for:
- 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).
What We Can Offer:
- 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.
At Sherwin-Williams, our purpose is to inspire and improve the world by colouring 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.
Finance Analyst in Oxford employer: SherwinWilliamsUk
At Sherwin-Williams, we pride ourselves on being an excellent employer, offering a supportive work culture that prioritises employee well-being and career growth. Located in Witney, Oxfordshire, our hybrid working model allows for a balanced lifestyle while providing access to continuous training through Sherwin Academy and opportunities to connect with diverse teams. Join us to be part of an innovative leader in the protective coatings industry, where your skills and passion can truly make a difference.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst in Oxford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Finance Analyst role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control principles and processes. Be ready to discuss how you've maximised revenue and minimised bad debt in past roles. Show them you’re the perfect fit for their team!
✨Tip Number 3
Don’t just apply and forget! Follow up on your applications after a week or so. A quick email to express your continued interest can set you apart from other candidates and show your enthusiasm for the role.
✨Tip Number 4
Check out our website for the latest job openings and apply directly there. It’s a great way to ensure your application gets seen by the right people, and we love seeing familiar faces from our community!
We think you need these skills to ace Finance Analyst in Oxford
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 accounting, and don’t forget to mention any relevant qualifications like CICM or AAT. 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. Be sure to mention your understanding of credit control principles and your experience with finance systems.
Showcase Your Skills:We love seeing candidates who can demonstrate their skills. If you've got experience with Microsoft Office or specific finance systems like Oracle or SAP, make sure to highlight that in your application. It’ll help us see how you can hit the ground running!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about what we do at StudySmarter!
How to prepare for a job interview at SherwinWilliamsUk
✨Know Your Numbers
As a Finance Analyst, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators related to credit control and accounts receivable. Be ready to discuss how you've maximised revenue and minimised bad debt in previous roles.
✨Showcase Your Software Skills
Familiarity with finance systems like Oracle or SAP is crucial. Make sure you can talk about your experience with these tools and how you've used them to enhance efficiency in your past positions. If you have any specific examples of reports you've generated or processes you've improved, share those!
✨Build Rapport
This role involves maintaining effective relationships with sales teams and customers. Prepare to discuss how you've successfully communicated with stakeholders in the past. Think of examples where your interpersonal skills led to better collection efforts or repeat business.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially regarding debt management and customer disputes. Practice articulating your thought process in handling such situations. Use the STAR method (Situation, Task, Action, Result) to structure your responses effectively.