Credit Control Analyst, Eurasia

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our mission to change the way the world snacks. 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.
• 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, customer's open items clearing process control.
• Ensure prompt reconciliation of credits with deductions.
• Partner with sales to manage their accounts ledger and debt.
• Management of bank guarantees and other tools to protect payments.
• Reports preparing (such as AR, JSOX, Top10 Customers & overdue control, and others if necessary)
• Exception requests for customer orders release calculation & approvals process control
• Register filling of incoming payments from customers
• Contract Value file preparation.
• Credit Limit and risk category set up in system.
• New customers screening and etc.
• Bad debt calculation & process control
• All other management assignments upon request

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• Experience in accounts receivable or with credit control background
• 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

More about this role

What you need to know about this position:

Education / Certifications: Bachelor's degree

Job specific requirements: 3+ years of experience in the credit controlling and accounts receivable

Relocation Support Available? No Relocation support availableBusiness Unit SummaryWe value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to applyOur people make all the difference in our succes

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.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITERJob TypeRegularCredit & Collections Management (BTC)Customer Service & Logistics

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