AR Collections & Resolutions - Analyst
Core
Manage credit risk, collections, and dispute resolution for B2B customer accounts across the EMEA region to ensure timely payment and protect financial interests.
Role type
Senior IC accounts receivable and credit management analyst
Builds
Cash flow and financial performance for SC Johnson Professional's B2B business unit
Domain
Consumer goods / B2B credit and collections
Required skills
Credit risk assessment, collections strategy, dispute resolution, ERP system proficiency (SAP S/4HANA), financial analysis, stakeholder management, process improvement
Preferred skills
Additional European language (Spanish, French, or German), advanced Excel skills
Technologies
SAP S/4HANA, Excel
Responsibilities
Develop and maintain strong relationships with internal and external customers; minimize bad and doubtful debts through proactive credit management; analyze customer account performance to identify risks and trends; collaborate with cross-functional teams to resolve customer issues; identify opportunities to improve Order-to-Cash processes; ensure compliance with internal controls and audit requirements.
Seniority
Mid-level, hands-on IC