Credit & Collections Analyst
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Job Location:
Monthly Salary:
Posted on:
2 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.
Youwill work in bill-to-cash management and handle customer service finance operations including creditmanagement (assessments credit risk and limits order hold/release) cashcollections/accounts receivables activity. This includes strategies and prioritization andmanagement of disputes/deductions and trade claims/invoices processing as part of the tradefunds management process. Youwill work closely with the Business Process Owner partner andcross-functionally with sales finance internal controls and other CS&L sub-functions.
How you will contribute
You will:
- Resolve complex queries that have been escalated for a portfolio ofcustomers
- Coordinate and chair the governance meeting with senior stakeholders
- Go to customer premises to discuss and recover invalid debt with senior stakeholdersin the customers organizations
- Take ownership for deductions and work with sales and other stakeholdersto reduce opportunities for customers to make deductions
- Collaborate with sales and other functions to manage debt collection and quicklyresolve guidance to the shared services team to ensure that collection of overdues are minimized along with invalid debt
What you will bring
A desire to drive your future and accelerate your career and the following experience and knowledge:
- Good numerical analytical and logical reasoning skills
- Hands-on experience in Microsoft office applications
- High-level SAP competence
- Experience in a fast-moving consumer goods or consumer packaged goods company
- Experience in a customer-facing role
- Experience in order-to-cash environment
- Credit control experience
- Strong analytical and problem solving skills
Información sobre el rol
- 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 y aceptación de facturas 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.
- Soporte para procesos de auditoría interna y externa.
- Gestionar las garantías de los clientes
- Gestionar las disputas y las reconciliaciones de cuenta con el departamento de ventas y con los clientes
- Supervisar las agencias de cobranza externas
- Evaluar comportamiento y variables financieras para creación de nuevos clientes y manejo de riesgo de clientes existentes.
Requisitos del rol
- Experiencia mínima de 4 años en cartera créditos aplicación de pagos contabilidad finanzas.
- Profesional en Economía Administración de Empresas Contabilidad Finanzas Ingenieria o carreras afines.
- Conocimiento en MS Office y excelente manejo de excel.
- Inglés avanzado.
- Experiencia en compañías de Consumo Masivo. Deseable.
- Manejo de SAP.
Qué ingredientes aportarás
- Habilidades de organización y gestión del tiempo.
- Capacidad para analizar datos y poner ideas en práctica enfocado en el cumplimiento de los KPI.
- Pensamiento crítico atención al detalle y orientación al cliente.
- Excelentes habilidades de comunicación trabajo en equipo y capacidad de influencia.
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
RegularCredit & 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
