AR Analyst: Cash Flow & Credit Control Specialist

JDE Peet's; Maidenhead; On-site; GBP 25,000 - 34,000; Full time

Job summary

JDE Peet’s is recruiting an Accounts Receivable Analyst to join the Finance function. You will manage credit control, cash collection and timely invoicing, collaborating with sales and customer service to deliver an integrated OTC process.

Ideal candidates will have significant AR/credit control experience, good Excel and SAP knowledge, and a proactive, customer-focused approach. UK right to work is required.

Qualifications

• Significant experience in accounts receivable or credit control.
• Ideally FMCG background and strong communication skills.
• Proficient with Excel and SAP experience preferred.

Responsibilities

• Raise credit notes and process customer invoices timely.
• Chase debt and ensure payments align with terms.
• Load queries and resolve issues to avoid delays.
• Cash forecasting and monthly variance explanation.
• Maintain internal controls and accurate accounting records.

Skills

Credit control

Excel

Communication

Education

GCSE English & Maths

Tools

SAP

Job description

JDE Peet’s is recruiting an Accounts Receivable Analyst to join the Finance function. You will manage credit control, cash collection and timely invoicing, collaborating with sales and customer service to deliver an integrated OTC process.

Ideal candidates will have significant AR/credit control experience, good Excel and SAP knowledge, and a proactive, customer-focused approach. UK right to work is required.