Accounts Receivable Specialist - Grenade

Mondelez España Galletas Production SLU; Birmingham; On-site; GBP 30,000 - 50,000; Full time

Job summary

Join an innovative and rapidly growing international brand as an Accounts Receivable Specialist. This role offers the chance to make a significant impact in a dynamic finance team, where you will manage incoming payments, reconcile accounts, and collaborate with various departments. With a focus on personal and professional development, this position promises a rewarding career path in a supportive environment. If you are detail-oriented, proactive, and eager to contribute to a leading player in the FMCG industry, this opportunity is perfect for you.

Qualifications

• Strong organizational skills and proficiency in MS Excel.
• Experience in reconciling accounts and attention to detail.

Responsibilities

• Process incoming payments and maintain accurate transaction records.
• Monitor overdue payments and follow up with customers.
• Assist in preparing monthly financial reports.

Skills

MS Excel (XLOOKUPs, pivot tables)

Account reconciliation

Attention to detail

Multi-currency ledgers

Interpersonal skills

Organizational skills

Proactive problem-solving

Job description

Accounts Receivable Specialist - Grenade

Grenade is an international active nutrition/lifestyle brand, which has grown rapidly since its launch in 2010. Driven by its strong brand, distinctive products, and highly innovative approach, Grenade has made an explosive impact in the FMCG industry. As a market leader, Grenade sells a range of nutritional products, both B2B and B2C, including its signature Grenade Bars and Drinks.

We are looking for an exceptional Accounts Receivable Specialist to play a pivotal role in our journey to create a global lifestyle brand. Joining Grenade’s high-performing Finance team, during this exciting period of growth and brand expansion, promises to offer a unique and motivating working environment, with highly rewarding opportunities for personal and professional development.

How you will contribute

You will:

Process incoming payments and maintain accurate records of transactions

Process and send out invoices to clients in a timely manner

Monitor accounts for overdue payments and follow up with customers to resolve any discrepancies or issues

Reconcile ledgers to ensure accuracy and compliance with company policies

Assist in the preparation of monthly financial reports

Collaborate with the sales and customer service teams to address customer inquiries and resolve billing issues

Checking all processes are up to date

Ensuring all data currently held is correct and up to date.

Ensuring all documentation is recorded for audit purposes.

Supporting other team members and manager where necessary and within segregation of duty guidelines

Prepare weekly reports on aged debt for management review

Preparing and sending journals to management for approval

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• Strong organisational skills, proficient in MS Excel – XLOOKUP’S and pivot tables
• Experience in reconciling accounts
• Finance background in stock environment desirable but not essential
• Experience of multi-currency ledgers
• A knowledge and passion for the brand and industry.
• Excellent self-motivating and interpersonal skills – a team player.
• Flexible approach to work.
• Proactive approach to resolving issues related to overdue accounts

Relocation Support Available?

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our succes

Mondelēz International is an equal opportunity employer and 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 whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Job Type

RegularAccounting & External ReportingFinance

Job Description

About Grenade

Grenade is an international active nutrition/lifestyle brand, which has grown rapidly since its launch in 2010. Driven by its strong brand, distinctive products, and highly innovative approach, Grenade has made an explosive impact in the FMCG industry. As a market leader, Grenade sells a range of nutritional products, both B2B and B2C, including its signature Grenade Bars and Drinks.

We are looking for an exceptional Accounts Receivable Specialist to play a pivotal role in our journey to create a global lifestyle brand. Joining Grenade’s high-performing Finance team, during this exciting period of growth and brand expansion, promises to offer a unique and motivating working environment, with highly rewarding opportunities for personal and professional development.

How you will contribute

You will:

• Process incoming payments and maintain accurate records of transactions

• Process and send out invoices to clients in a timely manner

• Monitor accounts for overdue payments and follow up with customers to resolve any discrepancies or issues

• Reconcile ledgers to ensure accuracy and compliance with company policies

• Assist in the preparation of monthly financial reports

• Collaborate with the sales and customer service teams to address customer inquiries and resolve billing issues

• Checking all processes are up to date

• Ensuring all data currently held is correct and up to date.

• Ensuring all documentation is recorded for audit purposes.

• Supporting other team members and manager where necessary and within segregation of duty guidelines

• Prepare weekly reports on aged debt for management review

• Preparing and sending journals to management for approval

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• Strong organisational skills, proficient in MS Excel – XLOOKUP’S and pivot tables
• Experience in reconciling accounts
• Attention to detail
• Finance background in stock environment desirable but not essential
• Experience of multi-currency ledgers
• A knowledge and passion for the brand and industry.
• Excellent self-motivating and interpersonal skills – a team player.
• Flexible approach to work.
• Proactive approach to resolving issues related to overdue accounts

Relocation Support Available?

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our succes

Mondelēz International is an equal opportunity employer and 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 whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER

Job Type

RegularAccounting & External ReportingFinance

Accounts Receivable Specialist - Grenade