Credit & Collections Management Executive (Fixed-term role)

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.

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

Ensure prompt reconciliation of credits with deductions

Partner with sales to manage their accounts ledger and debt

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

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.

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.