Credit & Collections Analyst (Temporal)
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Job Location:
Monthly Salary:
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
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
Descripción de puesto
Ejecutar de manera proactiva el cobro de efectivo de acuerdo con los términos acordados y los flujos de proceso de cuentas asignadas
Hacer seguimiento de los planes de pago y gestión sobre de las facturas vencidas con los clientes.
Generar reportes de gestión y riesgo de overdue y bad debt de cuentas a su cargo.
Enviar estados de cuenta a clientes y requerir información de pago.
Conciliar estados de cuenta con reportes/sistemas de clientes.
Comunicar de manera oportuna y gestionar con las funciones adecuadas para asegurar la compensación o recuperación de las deducciones.
Asegurar la identificación/ asignación precisa y oportuna de los pagos de clientes y la aplicacion a las facturas en el sistema.
Garantizar la pronta conciliación de los créditos con las deducciones y dar visibilidad de riesgos.
Colaborarás con el departamento de ventas para gestionar sus cuentas y resolver las disputas.
Qué aportarás
Experiencia mínima de 4 años en facturación cartera créditos aplicación de pagos contabilidad finanzas
Profesional en Economía Administración de Empresas Contabilidad Finanzas Ingenieria o carreras afines
Experiencia en puestos que implican el contacto directo con el cliente.
Habilidades de organización y gestión del tiempo.
Con conocimientos en gestión de la cadena de suministro de clientes
Capacidad para analizar datos y poner ideas en práctica enfocado en el cumplimiento de los KPI
Pensamiento crítico atención al detalle y orientacion al cliente
Excelentes habilidades de comunicación trabajo en equipo y capacidad de influencia
Conocimiento en MS Office y excelente manejo de excel
Ingles B1
Experiencia en compañías de Consumo Masivo. Deseable
Manejo de SAP. Deseable
La modalidad es híbrida (2 días en oficina por semana)
La contratación será por tiempo determinado con fecha de termino en Diciembre del 2026.
No Relocation support available
Business Unit Summary
Wacam is Mondelēz Internationals Latin America presence with more the 1700 wonderful people proudly representing a diversity of cultures and nationalities. Wacam includes 13 countries: Colombia Ecuador Perú Chile Bolivia Panamá Costa Rica Nicaragua Honduras Guatemela El Salvador República Dominicana Puerto Rico. We make and distribute our global brands and local jewels such as Field Club Social to over 190 million consumers.
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.
At Mondelez International we work under a hybrid model in which our offices at WACAM offer us a space for connection collaboration and co-creation with attendance being subject to the needs of the teams themselves and/or the business.
Where permitted by internal policies and local laws new hires are required to be fully vaccinated with the COVID-19 vaccine as a condition of employment by their date of hire unless they are granted a medical accommodation.
Job Type
Temporary (Fixed Term)Credit & Collections Management (BTC)Customer Service & LogisticsRequired Experience:
IC
Key Skills
- Financial Statement Preparation
- Credit Analysis
- Cash Flow Analysis
- Math
- Banking
- Analysis Skills
- UCC Law
- Underwriting
- Financial Analysis
- Financial Modeling
- Financial Report Interpretation
- Word Processing
About Company
Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. ... View more
