Are You Ready to Make It Happen at Mondelēz International?

Join our mission to change the way the world snacks. Make It Possible.

You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application 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 your respective accounts and prompt retrospective chasing of overdue invoices in line with targets.
• Ensure processes are followed to facilitate effective processing of deductions.
• Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered, customer’s open items clearing process control.
• Ensure prompt reconciliation of credits with deductions.
• Partner with sales to manage their accounts ledger and debt.
• Management of bank guarantees and other tools to protect payments.
• Reports preparing (such as AR, JSOX, Top10 Customers & overdue control, and others if necessary)
• Exception requests for customer orders release calculation & approvals process control
• Register filling of incoming payments from customers
• Contract Value file preparation.
• Credit Limit and risk category set up in system.
• New customers screening and etc.
• Bad debt calculation & process control
• All other management assignments upon request

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• 3+ years of experience in the credit controlling and accounts receivables
• Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
• Fluent English
• Good communication and teamwork skills
• Good analytical mindset with attention to detail
• Able to understand the wider business context

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