Accounts Receivable - German Speaker

www.topfinancialjobs.co.uk - Jobboard; Frimley Green; On-site; GBP 30,000 - 50,000; Full time

Job summary

Join a forward-thinking company as an Accounts Receivable Collections & Resolutions Analyst, where you will play a crucial role in managing credit risk and improving financial performance. This exciting opportunity allows you to utilize your language skills in German and English while working collaboratively in a dynamic environment. You will be responsible for managing customer accounts, ensuring timely cash receipts, and resolving queries. The company offers a competitive salary, flexible working hours, and a supportive work culture that values your contributions. If you're ready to take the next step in your career, apply now!

Benefits

Competitive pay

Flexible working hours

33 days annual leave

Shuttle bus service

EV Charging Points

Cycle to Work Scheme

Free onsite Gym

Free classes

Qualifications

• Fluent in German and English, both written and verbal.
• Experience in an accounting environment or accounts receivable.
• Strong Excel skills with good analytical and numerical skills.

Responsibilities

• Manage credit risk for a portfolio of customer accounts.
• Ensure timely cash receipt, allocation, and query resolution.
• Conduct thorough investigation of price and logistics claims.

Skills

Fluent in German

Fluent in English

Accounting experience

Strong Excel skills

Analytical skills

Job description

Accounts Receivable Collections & Resolutions Analyst - German Speaker

• Location: Frimley, Surrey
• Function: EMEA Shared Service Centre

Here at SC Johnson Ltd, we have an opportunity for someone who wants start or build their career as an AR Collections & Resolutions Analyst - German Speakerinour team based inFrimley. You will join us on a full-time, fixed-term contract and in return you will receive a competitive salary.

Our EMEA Shared Service Centre based in the UK has around 230 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.

SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid , Glade , Kiwi , OFF! , Windex , Ziploc and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.

About the Accounts Receivable Collections & Resolutions Analyst - German Speaker role:

This role works within the Customer Financial Services department (Credit Control) to improve SCJ's financial performance by managing collections and credit management operations, reducing open deductions, speeding up validation of claims and ensuring accurate allocation of invoices to correct accrual; all in line with departmental KPIs targets. This role will support Germany.

Key responsibilities of our Accounts Receivable Collections & Resolutions Analyst - German Speaker:

This role assumes responsibility of managing the credit risk for a portfolio of customer accounts on behalf of EMEA region. It requires a strong ability to make credit decisions within the DOA framework, to work independently as well as collaboratively cross functionally, to proactively chase Receivable items & process incoming claims. It will require to take ownership of customer s credit and ledger issues and escalate as and when necessary. The role also requires a clear understanding and adherence to internal and external controls as well as identifying opportunities through Lean mindset in view of maximising efficiency.

• Developing, maintaining and improving relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution
• Managing the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
• Conducting thorough investigation of price and logistics claims
• Managing the creation of long-term agreements, avoiding non-approved expenditure
• Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting

Previous experience / knowledge required of our Accounts Receivable Collections & Resolutions Analyst - German Speaker:

• Fluent in German and English both written and verbal
• Good experience in an accounting environment or accounts receivable
• Previous experience in Business to Business claims within a service center or a back-office environment.
• Strong Excel skills with good analytical and numerical skills

Competencies, behaviors and aptitudes required of our Accounts Receivable Collections & Resolutions Analyst - German Speaker:

• Good attention to detail and be process improvement orientated (Lean mindset)
• Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment
• Strong team player with strong Proactivity and Personal Ownership

What we can offer our Accounts Receivable Collections & Resolutions Analyst - German Speaker:

• Competitive pay & great working environment
• Flexible starting and finishing times
• 33 days annual leave including public holidays due to supporting European countries
• Shuttle bus service from local train stations, EV Charging Points, Cycle to Work Scheme
• Free onsite Gym with free classes

This position is not available for relocation and candidate must be eligible to work in the country of application.

If you feel you have what it takes to become our Accounts Receivable Collections & Resolutions Analyst - German Speaker, then please click apply now!