Customer Finance Specialist (Accounts Receivable)

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 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.
• Monitor Account Dashboard daily reacting to anomalies and escalating where required if risk to cash deliverables.
• 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 commercial teams to manage their accounts ledger and debt – ensuring all claims are processed in a timely manner.
• Work Cross Functionally & with Customers & 3 PLs to resolve Pricing and Delivery Queries.
• Lead Monthly Ledger Reviews with Commercial Teams to review o/s debt and escalate issues ensuring on target Overdue %.
• Utilise HR (DMS dispute management ) to ensure date up to date cases.
• Support Audit deliverables, and develop system knowledge to implement new systems and developments relevant to your area.
• Work with UK BTC teams for knowledge sharing and support.

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

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