Customer Finance Specialist (accounts Receivable)

Mondelēz International

Experience in accounts receivable or finance
Excellent knowledge of sap software
Very good knowledge of ms office excel
The role involves proactively executing cash collection strategies and processing claims to minimize overdue invoice balances

Job Summary

  • The role involves proactively executing cash collection strategies and processing claims to minimize overdue invoice balances.
  • Candidates will partner with commercial teams to manage accounts ledgers, resolve pricing queries, and lead monthly ledger reviews.
  • Mondelēz International values professional growth and encourages internal candidates to apply for open positions.

Matching Summary

The role involves proactively executing cash collection strategies and processing claims to minimize overdue invoice balances.

Skills & Requirements

Must-have

  • Experience in accounts receivable or finance
  • Excellent knowledge of SAP software
  • Very good knowledge of MS Office Excel

Nice-to-have

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

Key Requirements

  • Background in finance or accounts receivable
  • Proficiency in SAP and MS Office (Excel)

Work Rights

Not specified

Tailored Resume

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