Job Description
Are You Ready to Make It Happen at Mondelēz International
Join our Mission to Lead the Future of Snacking. Make It Possible.
You will handle the daily management of accounts receivables activity against collectionsstrategies worklists and priorities. You will work to minimize overdue invoice balances cashapplication to customer accounts and processing claims/deductions.
How you will contribute
You will:
- Proactively execute cash collection in line with payment terms and process flows yourrespective accounts and prompt retrospective chasing of overdue invoices in line withtargets
- Ensure processes are followed to facilitate effective processing of deductions
- Communicate in a timely manner and work with appropriate functions to ensure deductionsare cleared or recovered
- Ensure prompt reconciliation of credits with deductions
- Partner with sales to manage their accounts ledger and debt
What you will bring
A desire to drive your future and accelerate your career and the following experience and knowledge:
- Experience in accounts receivable or with a background in finance
- Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
- Good communication and teamwork skills
- Good analytical mindset with attention to detail
- Able to understand the wider business context
More about this role
3-4 years experience in Customer Service Finance
Accounting experience (accounts receivable)
Invoice reconciliation
Experience in Customer complains
Fluent in English
SAP (Finance and dispute)
Relocation Support Available
No Relocation support available
Business Unit Summary
We value our talented employees and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you we encourage you to apply!
Our people make all the difference in our succes
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation or preference gender identity national origin disability status protected veteran status or any other characteristic protected by law.
Excited to grow your career
We value our talented employees and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS PLEASE CONTACT THE RECRUITER
Job Type
Temporary (Fixed Term)
Credit & Collections Management (BTC)
Customer Service & Logistics
Required Experience:
IC
Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our Mission to Lead the Future of Snacking. Make It Possible.You will handle the daily management of accounts receivables activity against collectionsstrategies worklists and priorities. You will work to minimize overdue in...
Job Description
Are You Ready to Make It Happen at Mondelēz International
Join our Mission to Lead the Future of Snacking. Make It Possible.
You will handle the daily management of accounts receivables activity against collectionsstrategies worklists and priorities. You will work to minimize overdue invoice balances cashapplication to customer accounts and processing claims/deductions.
How you will contribute
You will:
- Proactively execute cash collection in line with payment terms and process flows yourrespective accounts and prompt retrospective chasing of overdue invoices in line withtargets
- Ensure processes are followed to facilitate effective processing of deductions
- Communicate in a timely manner and work with appropriate functions to ensure deductionsare cleared or recovered
- Ensure prompt reconciliation of credits with deductions
- Partner with sales to manage their accounts ledger and debt
What you will bring
A desire to drive your future and accelerate your career and the following experience and knowledge:
- Experience in accounts receivable or with a background in finance
- Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
- Good communication and teamwork skills
- Good analytical mindset with attention to detail
- Able to understand the wider business context
More about this role
3-4 years experience in Customer Service Finance
Accounting experience (accounts receivable)
Invoice reconciliation
Experience in Customer complains
Fluent in English
SAP (Finance and dispute)
Relocation Support Available
No Relocation support available
Business Unit Summary
We value our talented employees and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you we encourage you to apply!
Our people make all the difference in our succes
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation or preference gender identity national origin disability status protected veteran status or any other characteristic protected by law.
Excited to grow your career
We value our talented employees and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS PLEASE CONTACT THE RECRUITER
Job Type
Temporary (Fixed Term)
Credit & Collections Management (BTC)
Customer Service & Logistics
Required Experience:
IC
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