Customer Finance Specialist (Accounts Receivable)

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

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..

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.
• Monitor Account Dashboard daily reacting to anomalies and escalating where required if risk to cash deliverables.
• 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 commercial teams to manage their accounts ledger and debt – ensuring all claims are processed in a timely manner.
• Work Cross Functionally & with Customers & 3 PLs to resolve Pricing and Delivery Queries.
• Lead Monthly Ledger Reviews with Commercial Teams to review o/s debt and escalating issues ensuring on target Overdue %.
• Utilise HR (DMS dispute management ) to ensure date up to date cases.
• Support Audit deliverables, and develop system knowledge to implement new systems and developments relevant to your area.
• Work with UK BTC teams for knowledge sharing and support.

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

What you need to know about this position: Secondment for 9 months.

Work schedule: hybrid model (3 days on site, 2 days work from home).

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