Job Description
Overview
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.
Responsibilities
Proactively execute cash collection in line with payment terms and process flows for 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
Qualifications
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
Job Specific Requirements
3-4 years experience in Customer Service Finance
Invoice reconciliation
Experience in Customer complaints
SAP (Finance and dispute)
Mandatory
Accounts receivables knowledge
English fluency
Advanced Excel (pivot, VLOOKUP, SUMIF)
Job Type
Temporary (Fixed Term)
Credit & Collections Management (BTC)
Customer Service & Logistics
Equal Opportunity Employer
Mondel?z 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.
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📌 Customer Service Finance Specialist (Bardi)
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