AR Credit & Collections Analyst — Flexible Hours & Remote Work

SC Johnson

Frimley

Hybrid

GBP 32,000 - 42,000

Full time

3 days ago
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Benefits offered by this job

Profit sharing
Shuttle bus service
EV charging points
Cycle to Work Scheme
Free onsite Gym

Job summary

SC Johnson is seeking an AR/Credit & Collections Analyst – Pricing Claims in Frimley, UK. The role sits in the Customer Financial Services department and focuses on reducing open deductions, validating claims quickly, and allocating customer invoices to the correct accruals in line with departmental KPIs.

The position requires fluent English, strong numeracy and analytical ability, and experience in accounts receivable.

Qualifications

  • Must be fluent in spoken and written English.
  • Strong numeracy and analytical skills essential.
  • Experience in an Order to Cash role would be advantageous.
  • Proficient using Word, Excel and Outlook.

Responsibilities

  • Ensure timely approval and processing of claims, invoices and deductions by customer.
  • Conduct thorough investigation of price claims and discrepancies.
  • Drive process improvements and Lean initiatives within AR/CS functions.
  • Reconcile customer accounts and ensure accurate ledger postings.
  • Manage incoming documentation and maintain/strengthen internal and external relationships.
  • Provide timely analysis and recommendations on credit-related matters.
  • Escalate disputes promptly and follow DoA guidelines.
  • Comply with SOX requirements for AR processes.

Skills

Fluent English
Analytical skills
Numeracy
Deadline-driven
Excel proficiency

Tools

Word
Excel
Outlook

Job description

SC Johnson is seeking an AR/Credit & Collections Analyst – Pricing Claims in Frimley, UK. The role sits in the Customer Financial Services department and focuses on reducing open deductions, validating claims quickly, and allocating customer invoices to the correct accruals in line with departmental KPIs.

The position requires fluent English, strong numeracy and analytical ability, and experience in accounts receivable.

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