More than 100,000 people have found their dream job through Fuzu.

CLOSED FOR APPLICATIONS

Analyst Account Receivable

Closing: Mar 13, 2023

This position has expired

Published: Feb 27, 2023 (31 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

  • 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.

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.


Responsibilities
  • 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.

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.


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 and Commercial Finance to manage their accounts ledger and debt.


Applications submitted via Fuzu have 32% higher chance of getting shortlisted.

Don’t miss your chance to work at Mondelez International LLC. Enter your email to start your application now