AR Analyst: Credit Control & Cash Collection

Jdeprofessional; Maidenhead; Hybrid; GBP 25,000 - 34,000; Full time

Job summary

JDE Peet's in the United Kingdom is seeking an Accounts Receivable Analyst to join the Finance function. You will manage credit control activities, cash collection and timely invoicing within OTC processes, partnering with Sales and Customer Service.

The role requires strong Excel skills, experience in AR/Credit control, and a proactive approach. You will support the AR team in SAP-driven processes, chase debts, allocate payments and help maintain internal controls. UK rights to work essential.

Qualifications

• Significant experience in a similar accounts receivable position and/or credit control.
• Ideal candidate with FMCG experience.
• Strong written and oral communication skills.
• Good telephone manner and proactive approach.
• Willing to learn: opportunity to study for Credit Control qualification.
• Unrestricted UK right to work.

Responsibilities

• Raising Credit Notes in SAP.
• Processing and distribution of customer promotional invoices to the Sales team for correct accrual coding.
• Chasing debt and ensuring payment within terms.
• Loading shortage and pricing queries on portal.
• Query resolution and timely escalation of issues.
• Interpreting information to identify problems or queries.
• Cash forecast and explaining variances between actuals and forecast.
• Maintain internal controls and TAS invoice matching.
• Handle AR inbox items and customer folders; perform ad hoc duties.

Skills

Credit control

Cash collection

Communication skills

Telephone manner

Education

GCSE English & Maths

Tools

SAP

Excel

Job description

JDE Peet's in the United Kingdom is seeking an Accounts Receivable Analyst to join the Finance function. You will manage credit control activities, cash collection and timely invoicing within OTC processes, partnering with Sales and Customer Service.

The role requires strong Excel skills, experience in AR/Credit control, and a proactive approach. You will support the AR team in SAP-driven processes, chase debts, allocate payments and help maintain internal controls. UK rights to work essential.