AR Analyst
Jacobs Douwe EgbertsMaidenheadFull TimeFinance
Remotely
excelaccounts receivablecredit controldebt collectioninvoicingsaptas
Job Description
📋 Description The role is part of Accounts Receivable, reporting to AR Manager within Finance. Responsible for credit control, cash collection, cash allocation for clients. Collaborate with Sales and Customer Service to support OTC processes. 🎯 Requirements GCSE A-C English & Maths or equivalent Significant AR/credit control experience; FMCG preferred Good written/oral communication and telephone manner Excel proficiency; SAP knowledge preferred but not essential Unrestricted UK right to work Willingness to learn and study for Credit Control qualification 🎁 Benefits Hybrid work info noted in posting Join a long-standing team within JDE Peet’s family
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