Credit & Collections Analyst

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 must partner with sales teams to manage account ledgers and ensure deductions are cleared or recovered effectively.
  • Mondelēz International values internal growth and encourages associates to apply for open positions that align with their professional development.

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
  • Knowledge of at least one Scandinavian language
  • Mandatory English language proficiency

Nice-to-have

  • Good communication and teamwork skills
  • Strong analytical mindset with attention to detail
  • Ability to understand wider business context
  • Desire to drive future career acceleration

Key Requirements

  • Background in finance or accounts receivable
  • Proficiency in SAP and MS Office (Excel)
  • Fluency in English and one Scandinavian language

Work Rights

Not specified

Tailored Resume

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