Mondelēz International
Cash Collection & Debt Recovery – Proactively manage cash collection activities in accordance with agreed payment terms and established process flows; promptly chase overdue invoices to meet collection targets and objectives. Deduction Management – Follow established procedures to ensure accurate and efficient processing of deductions; reconcile credits against deductions in a timely manner to maintain ledger accuracy. Customer Communication – Liaise with customers professi...
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Junior Customer Service Finance Specialist
Description
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: