AR Analyst: Credit Control & Cash Collection

JDE Peet’s in the United Kingdom is seeking an Accounts Receivable Analyst to join the Finance function. You will manage credit control activities, cash collection and timely invoicing within OTC processes, partnering with Sales and Customer Service.

The role requires strong Excel skills, experience in AR/Credit control, and a proactive approach. You will support the AR team in SAP-driven processes, chase debts, allocate payments and help maintain internal controls. UK rights to work essential.

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