Customer Finance Specialist (Accounts Receivable)

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. 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. - Monitor Account Dashboard daily reacting to anomalies and escalating where required if risk to cash deliverables. - 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 commercial teams to manage their accounts ledger and debt – ensuring all claims are processed in a timely manner. - Work Cross Functionally & with Customers & 3 PLs to resolve Pricing and Delivery Quer...