Credit & Collections Management Executive (Fixed-term role)

Mondelez International Inc.

Birmingham

On-site

GBP 32,000 - 46,000

Full time

2 days ago
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Job summary

Mondelēz International in the United Kingdom is seeking a Credit & Collections professional to manage accounts receivable activity, drive cash collection in line with terms, and ensure efficient deductions processing within the BTC framework.

You'll collaborate with sales, work to minimize overdue balances, and rely on SAP and Excel to analyse data, with a fixed-term contract ending 31 July 2027.

Qualifications

  • Experience in accounts receivable or with a background in finance.
  • Excellent knowledge of SAP and a very good knowledge of MS Office (Excel).
  • Good communication and teamwork skills.
  • Good analytical mindset with attention to detail.
  • Able to understand the wider business context.

Responsibilities

  • Proactively execute cash collection in line with payment terms and process flows your respective accounts and prompt retrospective chasing of overdue invoices in line with targets
  • Ensure processes are followed to facilitate effective processing of deductions
  • Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered
  • Ensure prompt reconciliation of credits with deductions
  • Partner with sales to manage their accounts ledger and debt

Skills

Accounts receivable
Finance background
Communication skills
Teamwork
Analytical mindset

Tools

SAP
MS Excel

Job description

Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Possible.

You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.

How you will contribute
You will:
  • Proactively execute cash collection in line with payment terms and process flows your respective accounts and prompt retrospective chasing of overdue invoices in line with targets
  • Ensure processes are followed to facilitate effective processing of deductions
  • Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered
  • Ensure prompt reconciliation of credits with deductions
  • Partner with sales to manage their accounts ledger and debt
What you will bring

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

  • Experience in accounts receivable or with a background in finance
  • Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
  • Good communication and teamwork skills
  • Good analytical mindset with attention to detail
  • Able to understand the wider business context
More about this role

This is a fixed-term role ending on 31st July, 2027

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.

No Relocation support available

Business Unit Summary

Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We are leading the future of snacking with mouth-watering iconic brands such as Oreo, belVita, LU and Ritz biscuits; Cadbury Dairy Milk, Green & Blacks, Milka and Toblerone chocolate; Philadelphia and Dairylea cheese; and Maynards Bassetts, Trebor and Trident gums. Our more than 80,000 colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

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.

Job Type

Temporary (Fixed Term)

Credit & Collections Management (BTC)

Customer Service & Logistics

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