AR & Credit Analytics Analyst – Hybrid (Claims & Deductions)

SC Johnson GmbH; Frimley; Hybrid; GBP 35,000 - 52,000; Full time

Benefits offered by this job

Pension

Life cover

Health Insurance

Shuttle bus service

EV charging points

Cycle to Work Scheme

Free onsite Gym with free classes

Job summary

SC Johnson is seeking an AR/Credit & Collections Analyst – Pricing Claims in Frimley, Surrey, within the Customer Financial Services team. The role focuses on reducing open deductions, validating claims, and ensuring correct invoice accruals to meet KPIs.

The ideal candidate is fluent in English with an EU language, has strong numeracy and analytical skills, and experience in Order to Cash. Hybrid 1 day weekly remote work offered, with SOX compliance and Lean process improvements.

Qualifications

• Fluent in spoken English and an EU language.
• Ability to meet deadlines with attention to detail.
• Strong numeracy and analytical skills.
• Previous Order to Cash experience is advantageous.
• Intermediate level in Word, Excel and Outlook.

Responsibilities

• Approve and process claims, invoices, and deductions by customer in a timely manner.
• Investigate price claims and drive process and efficiency improvements.
• Reconcile customer accounts accurately and completely.
• Manage incoming documentation and correspondence.
• Develop and maintain relationships with internal and external customers.
• Analyze and decide on customer credit matters and advise accordingly.
• Escalate disputes promptly and ensure resolution.
• Follow the DoA matrix and SOX requirements for AR processes.
• Participate in Lean improvements and cross-functional problem solving.
• Perform ad hoc AR activities and reporting.
• Cover for other CFS functions when needed.

Skills

Fluent English

EU language

Strong numeracy

Analytical skills

Word Excel Outlook

Team player

Tools

Excel

Outlook

Word

Job description

SC Johnson is seeking an AR/Credit & Collections Analyst – Pricing Claims in Frimley, Surrey, within the Customer Financial Services team. The role focuses on reducing open deductions, validating claims, and ensuring correct invoice accruals to meet KPIs.

The ideal candidate is fluent in English with an EU language, has strong numeracy and analytical skills, and experience in Order to Cash. Hybrid 1 day weekly remote work offered, with SOX compliance and Lean process improvements.