What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business.
The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people’s faces.
We’re the world’s leading maker of Chocolate, Biscuits, Candy and Gum with billion-dollar brands like Milka, Principe, Oreo, Philadelphia, Trident and we now have an exciting opportunity to join our team.
The key purpose of the role is to ensure articulation and close interaction with Mondelez Business Services (MBS) by escalating, approving and supporting clarification in all requests related to Accounts Receivables and Credit & Management tracking, to ensure that all payments are processed and allocated correctly and also on time.
Ensure follow up of open positions, clarification of payment differences with customers and internal stakeholders . Support revision of dunning process, customer credit evaluation (risk evaluation) and all other cash collection topics in cooperation with MBS. Main Responsibilities :
Knowledge, Skills, Experience and Language Requirements
We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills.
In return for your commitment, drive and enthusiasm, we offer top attractive social benefits.