You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. Your responsibilities include minimizing overdue invoice balances, applying cash to customer accounts, and processing claims and deductions.
Responsibilities
- Proactively execute cash collection in line with payment terms and process flows, pursuing overdue invoices in line with targets.
- Ensure processes are followed to facilitate
📌 Customer Service Finance Specialist (Milano)
🏢 Mondelez International
📍 Milano
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