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Credit Control & Claims Analyst – German Speaker

SC Johnson Professional

Camberley

On-site

GBP 30,000 - 40,000

Full time

4 days ago
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Job summary

A leading consumer goods company in Camberley is seeking a Credit Control & Claims Analyst fluent in German. Join their finance team to support credit control and claims management in a diverse and collaborative environment. Candidates should have experience in accounting and strong communication skills. This position offers great benefits including flexible hours and study support.

Benefits

Competitive pay & Profit Share
33 days annual leave
Onsite Gym with free classes
Study support

Qualifications

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

Responsibilities

  • Build strong relationships with customers to ensure timely payments.
  • Investigate pricing and logistics claims.
  • Contribute to month-end reporting.

Skills

Fluent in German
Strong Excel skills
Attention to detail
Communication skills

Job description

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Client:

SC Johnson Professional

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Other

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EU work permit required:

Yes

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Job Reference:

4acd0ce80f05

Job Views:

3

Posted:

12.08.2025

Expiry Date:

26.09.2025

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Job Description:

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid, Glade, Ziploc and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.

  • Role - Credit Control & Claims Analyst - German Speaker
  • Location - Frimley, Surrey, UK

Overview:

Step into a vibrant, multicultural hub at our UK-based EMEA Shared Service Centre, where over230 talented professionalscollaborate acrossFinance, Credit & Collections, and Supply Chain. Supporting20+ countriesand speaking35+ languages, our team thrives on diversity, innovation, and teamwork.

Located at our dynamicFrimley site, the SSC is one offive SCJ businesseson campus—offering a unique opportunity to work in a collaborative environment that blends global reach with local energy. Whether you're passionate about numbers, processes, or people, this is a place where your skills and ideas can truly make an impact.

What’s in it for you:

  • Competitive pay & Profit Share and great working environment
  • We offer Study support in a relatable field
  • 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
  • Revamped onsite Gym with free classes + NEW Spin Studio

About the role

Are you fluent in German and ready to kick-start or grow your career in finance? We're looking for a motivated individual to join our Credit & Collections team, supporting Germany and other German-speaking markets. In this exciting role, you'll play a key part in improving financial performance through proactive credit control, claims validation, and customer relationship management.

What you'll do:

  • Build strong relationships with customers to ensure timely payments and resolve queries.
  • Posting promotional invoices and rebates against accruals.
  • Investigate pricing and logistics claims with precision.
  • Support the creation of long-term agreements and avoid unapproved spend.
  • Maintain customer ledgers and contribute to month-end reporting.

Why you'll love it:

  • Work in a collaborative, international environment.
  • Gain valuable experience in credit control and finance operations.
  • Be part of a team that values your language skills and attention to detail.

Experience you’ll bring:

  • Fluent in German and English both written and verbal
  • Ideally 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

Behaviors you’ll need:

  • 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

Inclusion & Diversity

We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.

We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at .

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