Job Description

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Possible.

The daily responsibilities should include, but not be limited to handling the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash applications to customer accounts and processing claims/deductions.

How you will contribute

• Proactively execute cash collection in line with payment terms and process flows in your respective accounts and prompt retrospective chasing of overdue invoices in line with targets
• Ensure processes are followed to facilitate the effective processing of deductions
• Communicate promptly 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
• Deliver best in class Accounts Receivable (Cash collection, Invoice accuracy, aged debt, bad debt, accruals management)
• Manage Escalations and approvals of the Accounts Receivables ledger
• Ensure our credit policy and uphold the highest standard to secure our cash flow.
• The key point of contact for Accounts Receivable with Customers. Improve relationships and processes both internally and externally with customers.
• Develop strong relationships with Commercial colleagues to ensure alignment across teams in support of the leverage of business opportunities.
• Know the legal and compliance responsibilities of the position.
• Be responsible for Customer Credit Risk assessment

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
• Good communication and teamwork skills
• Good analytical mindset with attention to detail
• Able to understand the wider business context

You will be placed in a great team, surrounded by highly skilled people both on a local level and with great relationships with the Nordics- and Central European teams.

This role is a Nordic Role with responsibility for 4 Nordic countries. It’s a team of 2 people who work closely with the back office.

As this is a Nordic position in collaboration with our Backoffice it's required that you speak one of the Nordic languages besides Swedish and English.

What extra ingredients will you bring?

• A strong focus and commitment to Accounts Receivable including delivery of key KPIs
• Customer Focus mindset
• Good communication skills
• Team player, acting proactively with high levels of accountability, flexibility and collaboration
• Work well under deadlines and time pressure.

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

More about this role

Work schedule: 100%

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

No Relocation support available
Business Unit Summary


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.

Job Type

Regular
Credit & Collections Management (BTC)
Customer Service & Logistics