Accounts Receivable Credit Controller | SAP & Excel Pro

jobr.pro; Maidenhead; On-site; GBP 28,000 - 38,000; Full time

Job summary

JDE Peet's is seeking an Accounts Receivable Analyst to join the Finance team in Maidenhead. The role focuses on credit control, cash collection, and AR activities with collaboration across sales and customer service to support OTC processes.

You will chase debts, process invoices, and maintain accurate cash forecasting while ensuring compliance with internal controls and using SAP for transactions. A strong focus on communication and accuracy is essential.

Qualifications

• Significant experience in accounts receivable or credit control.
• FMCG experience preferred.
• Strong written and verbal communication skills.
• Willingness to study for Credit Control qualification.
• Proficient in Excel and SAP knowledge is a plus.

Responsibilities

• Raising credit notes and processing invoices.
• Chasing debt and ensuring payment per terms.
• Cash forecast and variance explanations.
• Maintain internal controls and match invoices.
• Respond to queries and resolve payment issues.

Skills

AR experience

Excel

Credit control

SAP

Communication skills

UK work rights

Education

GCSE English & Maths

Tools

SAP

Job description

JDE Peet's is seeking an Accounts Receivable Analyst to join the Finance team in Maidenhead. The role focuses on credit control, cash collection, and AR activities with collaboration across sales and customer service to support OTC processes.

You will chase debts, process invoices, and maintain accurate cash forecasting while ensuring compliance with internal controls and using SAP for transactions. A strong focus on communication and accuracy is essential.