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An established industry player in the snacking sector is seeking a dedicated professional to join their Credit & Collections Management team. This role offers the opportunity to engage with customers, resolve complex queries, and drive financial operations efficiently. You'll collaborate cross-functionally to ensure smooth debt collection processes while minimizing invalid debts. If you're passionate about using your analytical skills in a fast-paced environment, this position is a great fit. Join a company that values its employees and is committed to their professional growth.
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 sub-functions.
A desire to drive your future and accelerate your career, along with the following experience and knowledge:
Additional details about the position, such as requirements, education, travel, and relocation support, will be provided here.
We value our talented employees and strive to help them grow professionally before recruiting new talent. If you find this position suitable, we encourage you to apply!
Mondelēz International is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law.
We value our talented employees and aim to support their professional growth. If you believe this position is right for you, please apply!