Monitor and manage the AR portfolio to ensure timely collections and minimize past-due balances
Job Summary
Monitor and manage the AR portfolio to ensure timely collections and minimize past-due balances.
Collaborate with CD Team, CX, Finance, GCH and other teams to resolve issues promptly.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities.
Matching Summary
Monitor and manage the AR portfolio to ensure timely collections and minimize past-due balances.
Skills & Requirements
Must-have
Monitor and manage AR portfolio
Timely collections and minimize past-due balances
Accurate posting of customer payments
Track daily cash collections
Identify high-risk accounts
Collaborate with cross-functional teams
Nice-to-have
Adapt quickly in dynamic settings
Strong analytical and organizational skills
Excellent interpersonal effectiveness
Process enhancements for collections
Key Requirements
3 to 5 years of experience in Finance and Accounting
Prior experience in FMCG industry preferred
Prior experience partnering with Customer Development teams
Prior experience partnering with Supply Chain Finance teams