AR & Cash Collections Specialist — Hybrid (9‑Month Secondment)

Mondelez International Inc.; Dublin; Hybrid; EUR 38,000 - 52,000; Full time

Job summary

Mondelēz International Inc. in Ireland is seeking an Accounts Receivable professional for a 9-month secondment. The role covers cash collection, deductions processing, and ledger management within a hybrid work model (3 days on site, 2 days from home).

You will collaborate with UK BTC and commercial teams to ensure timely cash collection and accurate reconciliations. Experience in AR or finance, SAP proficiency, and strong Excel skills are required.

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 for respective accounts.
• Monitor Account Dashboard daily and escalate risks to cash deliverables.
• Ensure processes are followed to facilitate effective processing of deductions.
• Communicate with appropriate functions to clear or recover deductions.
• Prompt reconciliation of credits with deductions.
• Partner with commercial teams to manage their accounts ledger and debt.
• Work cross-functionally with customers and 3PLs to resolve pricing and delivery queries.
• Lead monthly ledger reviews with Commercial Teams to review overdue debt and escalate issues.
• Utilise HR dispute management to ensure data up to date cases.
• Support audit deliverables and develop system knowledge for new developments.

Skills

Accounts receivable experience

Excellent communication

Analytical mindset

Tools

SAP

MS Excel

Job description

Mondelēz International Inc. in Ireland is seeking an Accounts Receivable professional for a 9-month secondment. The role covers cash collection, deductions processing, and ledger management within a hybrid work model (3 days on site, 2 days from home).

You will collaborate with UK BTC and commercial teams to ensure timely cash collection and accurate reconciliations. Experience in AR or finance, SAP proficiency, and strong Excel skills are required.