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
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.

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📌 Customer Service Finance Specialist (Turbigo)
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