Credit & Collections Management Analyst (TEMPORARY POSITION)

MDLZ ES Commercial U.; Madrid; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A leading company in the snacking industry is looking for a finance professional to enhance their bill-to-cash management process. The ideal candidate will resolve customer queries, manage credit risks, and ensure effective debt collection efforts. This role calls for strong analytical and problem-solving skills alongside experience in customer service finance operations.

Servicios

Relocation support available

Formación

• Previous experience in a customer-facing role in finance.
• Experience in an order-to-cash environment.
• Hands-on experience with Microsoft Office and SAP.

Responsabilidades

• Manage complex customer queries and governance meetings.
• Coordinate debt collection strategies and minimize overdue collections.
• Resolve disputes and process invoices in trade funds management.

Conocimientos

Analytical skills

Problem-solving skills

Credit control

Numerical skills

Excel skills

SAP competence

Microsoft Office applications

Descripción del empleo

Are You Ready to Make It Happen at Mondelēz International?

Join our mission to lead the future of snacking. Make it possible.

You will work in bill-to-cash management and handle customer service finance operations, including credit management (assessing credit risk and limits, order hold/release), cash collections, and accounts receivables activity. This includes strategies, prioritization, and management of disputes/deductions, trade claims, and invoice processing as part of the trade funds management process. You will work closely with the Business Process Owner partner and cross-functionally with sales, finance, internal controls, and other CS&L subfunctions.

How you will contribute

You will:

• Resolve complex queries escalated for a portfolio of customers.
• Coordinate and chair governance meetings with senior stakeholders.
• Visit customer premises to discuss and recover invalid debt with senior stakeholders in the customers' organizations.
• Take ownership of deductions and work with sales and other stakeholders to reduce opportunities for customers to make deductions.
• Collaborate with sales and other functions to manage debt collection and quickly resolve issues to ensure collection of overdues is minimized, along with invalid debt.

What you will bring

A desire to drive your future and accelerate your career, along with the following experience and knowledge:

• Good numerical, analytical, and logical reasoning skills.
• Hands-on experience with Microsoft Office applications.
• SAP competence.
• Experience in a fast-moving consumer goods or consumer packaged goods company.
• Experience in a customer-facing role.
• Experience in an order-to-cash environment.
• Credit control experience.
• Strong analytical and problem-solving skills.

More about this role

• Intermediate English proficiency
• Excel skills

Relocation support available.

Business Unit Summary

We value our talented employees and strive to help our associates grow professionally before recruiting new talent. If you see an open position that fits your profile, we encourage you to apply!

Our people make all the difference in our success

Mondelez International is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Excited to grow your career?

We value our talented employees and strive to help our associates grow professionally before recruiting new talent. If the open position interests you, we encourage you to apply!

Job Type: Temporary (Fixed Term)

Department: Credit & Collections Management (BTC), Customer Service & Logistics

Required Experience:

Key Skills: Financial Statement Preparation, Credit Analysis, Cash Flow Analysis, Math, Banking, Analysis Skills, UCC Law, Underwriting, Financial Analysis, Financial Modeling, Financial Report Interpretation, Word Processing

Employment Type: Full-Time

Experience: [Specify years]

Vacancy: 1