German-Speaking Credit & Claims Analyst – Flexible Hours

SC Johnson GmbH

Frimley

Hybrid

GBP 35,000 - 48,000

Full time

14 days+
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Benefits offered by this job

Profit sharing
Study support
Flexible working hours
33 days annual leave
Free parking
Shuttle bus to stations
EV charging
Onsite gym with classes
Spin studio

Job summary

SC Johnson is seeking a Credit Control & Claims Analyst who is fluent in German to support Germany and other German-speaking markets from the UK-based EMEA Shared Service Centre in Frimley, Surrey. The role focuses on proactive credit control, claims validation, and customer relationship management to improve financial performance.

You will work within a multicultural finance team, handling accounts receivable tasks, month-end processes, and continuous process improvements while interacting with

Qualifications

  • Fluent in German and English both written and verbal.
  • Experience in accounting environment or accounts receivable preferred.
  • Previous experience in Business to Business claims within a service center or back-office environment.
  • Strong Excel skills with good analytical and numerical abilities.

Responsibilities

  • Build strong relationships with customers to ensure timely payments and resolve queries.
  • Post 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.

Skills

Fluent German & English
Excel
Accounts receivable
Credit control
Customer relationship management

Job description

SC Johnson is seeking a Credit Control & Claims Analyst who is fluent in German to support Germany and other German-speaking markets from the UK-based EMEA Shared Service Centre in Frimley, Surrey. The role focuses on proactive credit control, claims validation, and customer relationship management to improve financial performance.

You will work within a multicultural finance team, handling accounts receivable tasks, month-end processes, and continuous process improvements while interacting with

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