Customer Experience Cash & Collect Assistant Manager

Unilever Com Tr

Taguig, Metro Manila, PH
Hybrid
Accounts receivable management
Customer account reconciliation
Cash collections tracking
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 multiple teams including CD Team, CX, Finance, and GCH to resolve issues promptly.
  • Unilever is committed to equity, inclusion and diversity to drive business results and create a better future.

Matching Summary

Monitor and manage the AR portfolio to ensure timely collections and minimize past-due balances.

Skills & Requirements

Must-have

  • Accounts Receivable management
  • Customer account reconciliation
  • Cash collections tracking
  • Credit risk mitigation
  • Cross-functional collaboration
  • Process enhancement implementation

Nice-to-have

  • Experience in FMCG industry
  • Adaptability in fast-paced settings
  • Strong interpersonal effectiveness
  • Analytical and organizational skills

Key Requirements

  • 3 to 5 years experience in Finance and Accounting
  • Prior experience partnering with Customer Development and Supply Chain Finance
  • Availability to start between April and May

Work Rights

Not specified

Tailored Resume

Cover Letter