Accounts Receivable Specialist
2 days ago
About the Role
This is an exciting opportunity to join SC Johnson's Customer Financial Services team as a Credit Control Analyst. As a key member of the team, you will be responsible for managing the credit risk for a portfolio of customer accounts, making credit decisions within the DOA framework, and working collaboratively with internal and external stakeholders to ensure timely cash receipt, allocation, and query resolution.
Key Responsibilities
- Develop and maintain relationships with internal and external customers to ensure timely cash receipt, allocation, and query resolution
- Manage customer rebates and promotional invoices, ensuring accurate validation and processing
- Conduct thorough investigations of price and logistics claims
- Minimize the risk of bad and doubtful debts through credit management best practices
- Manage the creation of long-term agreements, avoiding non-approved expenditure
- Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month-end reporting
Requirements
- Fluency in English and German, with the ability to communicate effectively with internal and external stakeholders
- Experience in a customer-facing role, ideally with a background in accounting or accounts receivable
- Intermediate experience with Excel for reporting and Outlook
- Strong attention to detail, process improvement orientation, and excellent communication and interpersonal skills
What We Offer
- Flexible working hours and a day working week
- 33 days annual leave, including public holidays
- Pension, life cover, and health insurance
- Shuttle bus service from local train stations, EV charging points, and cycle-to-work scheme
- Free onsite gym with classes
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