Jobs at Unilever in United States

JOB PURPOSE

This role exists to ensure operational excellence in the end-to-end cash collection and claims management cycle.Corresponding with customers to close open invoices, settleclaims, resolve disputes,and reconcile balances. Coordinating with colleagues inlogistics and salesfor open actions and to highlight risks or manage bad debts.You’ll be part of a team that believes in doing work that matters — for people and the planet.

Because here, we don’t just hire for jobs. We invite you to be part of something bigger.

KEY RESPONSIBILITIES

• Proactively tracking open invoicesto manage the Days Sales Outstanding (DSO)

• Accurate and timely claims analysis and settlement with customers

• Ensure compliant and reconciled customer accounts

• Managing open items and aged balances to tackle disputes or risks to collection

• Cross-functional interactions with sales and logistics teams

• Monthly meeting with the cash & claims team and leadership to update on open actions, opportunities, or risks

REQUIRED QUALIFICATIONS

• Bachelor’s Degree, preferably in business/accounting/finance or supply chain

• Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management

PREFERRED QUALIFICATIONS

• Experience in working across cross-functional teams and with external stakeholders

• Experience of working with key information systems (Excel, SAP)

• Excellent communication skills - Impactful and flexible communication

• Multitasking and ability to work with different ad hoc issues.

• Strong business acumen, passion for high performance

At Unilever, inclusion is at the heart of everything we do.We welcome applicants from all walks of life and are committed to creating an environment where everyone can thrive/succeed. All applicants will receive fair and respectful consideration, and we actively support the growth and development of every employee.