15d ago
New

AR Collections & Resolutions - Analyst

United Kingdom - Surrey Frimleymid
Other
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Quick Summary

Key Responsibilities

This role is responsible for credit risk, collections and dispute resolution for a portfolio of SC Johnson Professional customer accounts across the EMEA region.

Requirements Summary

Fluent in English, both written and spoken; proficiency in an additional European language (Spanish, French or German) is highly desirable; Previous experience in an Accounts Receivable,

Technical Tools
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SC Johnson has been leading with purpose for 140 years, building high-quality products and iconic brands found in homes, schools and businesses in virtually every country worldwide – including OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer’s Clean Day®, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and more.

The 13,000 people of our global, fifth-generation family company are committed to making the world a better place today and for future generations.

 

  • Location: Frimley, Surrey, UK
  • Function: EMEA Shared Service Centre – SC Johnson Professional – AR/Credit & Collections
  • Contract: Permanent

Step into a vibrant, multicultural hub at our UK-based EMEA Shared Service Centre, where over 230 talented professionals collaborate across Finance, Credit & Collections, and Supply Chain. Supporting 20+ countries and speaking 35+ languages, our team thrives on diversity, innovation, and teamwork.

Located at our dynamic Frimley site, the SSC is 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.


  • Competitive pay & Profit Share and great working environment
  • Flexible starting and finishing times
  • 33 days annual leave including public holidays due to supporting European countries
  • Free Parking, Shuttle bus from local train stations, EV Charging, Cycle to Work Scheme
  • Revamped onsite Gym with free classes + NEW Spin Studio

About the Role

~1 min read

Are you fluent in English and looking to take the next step in your Accounts Receivable or Credit Management career? We are looking for an experienced, customer-focused professional to join the AR/Credit & Collections team supporting SC Johnson Professional, our business-to-business (B2B) business unit, across the EMEA region. You will help improve financial performance through effective collections, credit risk management, strong customer relationships and collaboration with business partners. An additional European language (Spanish, French or German) is highly desirable.


This position is not available for international relocation

This position is eligible to work from home one day a week

Responsibilities

~1 min read

This role is responsible for credit risk, collections and dispute resolution for a portfolio of SC Johnson Professional customer accounts across the EMEA region. It requires sound credit decision-making within the DOA framework, independent and cross-functional working, and ownership of customer credit and ledger issues to ensure timely resolution and escalation. The role also requires adherence to internal and external controls and a continuous improvement mindset to maximise efficiency.

  • →Develop and maintain strong relationships with internal and external customers, acting as a trusted business partner to deliver excellent customer service while protecting SCJ's financial interests.
  • →Minimise the risk of bad and doubtful debts through proactive credit management and sound risk assessment.
  • →Analyse customer account performance, identify risks and trends, and provide recommendations to improve cash flow and mitigate financial risk.
  • →Collaborate effectively with Sales, Customer Fulfilment, Finance and other cross-functional teams to resolve customer issues and support business objectives.
  • →Identify opportunities to improve processes and support continuous improvement initiatives across the Order-to-Cash function
  • →Ensure compliance with internal controls, company policies and audit requirements while maintaining accurate customer account records.

  • Fluent in English, both written and spoken; proficiency in an additional European language (Spanish, French or German) is highly desirable;
  • Previous experience in an Accounts Receivable, Credit Management or Order-to-Cash role;
  • Experience managing customer relationships and working collaboratively with internal and external stakeholders;
  • Experience working with an ERP system, preferably SAP S/4HANA;
  • Strong Excel skills with excellent analytical and numerical abilities;

  • Strong attention to detail, with a continuous improvement mindset and a passion for driving continuous improvement;
  • Excellent communication and interpersonal skills, with the ability to build effective relationships and adapt to a fast-paced, changing environment;
  • Customer-focused, proactive and accountable, with a strong sense of ownership and the ability to work collaboratively across functions;

 

#LI-DC1

 

  

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 https://jobs.scjohnson.com/inclusion.  

Location & Eligibility

Where is the job
United Kingdom - Surrey Frimley
On-site at the office
Who can apply
Same as job location

About this job

Posted
15 days ago
Employer
has 111 open jobs on Jobera.

Listing Details

Posted
October 17, 2026
First seen
November 1, 2026
Last seen
November 1, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
17%
Scored at
November 1, 2026

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AR Collections & Resolutions - Analyst