Credit & Collections Analyst
Mondelēz International
full-time
Posted on:
Location Type: Office
Location: Broendby • 🇩🇰 Denmark
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Handle the daily management of accounts receivables activity against collections strategies, worklists and priorities
- Proactively execute cash collection in line with payment terms and process flows your respective accounts
- 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
Requirements
- Experience in accounts receivable or with a background in finance
- Excellent knowledge of SAP
- 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
- Knowledge of at least one Scandinavian language and English is mandatory for this position.
Benefits
- Relocation Support Available? No
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivablecash collectiondeductions processingreconciliationfinance
Soft skills
communicationteamworkanalytical mindsetattention to detail