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.
1. Credit Control & Claims Analyst – German Speaker
2. Frimley, Surrey UK - FIXED TERM CONTRACT - 12 months
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:
3. Competitive pay & Profit Share and great working environment
4. Flexible starting and finishing times
5. 33 days annual leave including public holidays due to supporting European countries
6. Shuttle bus service from local train stations, EV Charging Points, Cycle to Work Scheme
7. Refurbished 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.
Responsibilities:
8. Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution
9. Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner
10. Conduct thorough investigation of price and logistics claims
11. Manage the creation of long-term agreements, avoiding non-approved expenditure
12. Monthly reconciliation of the subsystem (TSM) to SAP GL accounts and month end reporting
Experience you’ll bring:
13. Fluent in German and English both written and verbal
14. Good experience in an accounting environment or accounts receivable
15. Previous experience in Business to Business claims within a service center or a back-office environment.
16. Strong Excel skills with good analytical and numerical skills
Behaviors you’ll need:
17. Good attention to detail and be process improvement orientated (Lean mindset)
18. Excellent communication and interpersonal skills with the ability to adapt to working in a fast paced, changing environment
19. Strong team player with strong Proactivity and Personal Ownership
This position is not available for relocation and candidate must be eligible to work in the country of application
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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 .