Analyst Account Receivable at Mondelez International

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Full Time Jobs Hybrid

Lagos Nigeria

Posted 4 months ago

Job Title: Analyst Account Receivable

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.
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.

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:

Knowledge of Accounts Receivable and Credit Control.
Knowledge in managing banking transactions within banking gateway.
Good knowledge of financial analysis and accounting principles.
Auditing experience an advantage.
Updating daily cash collection tracker with inflows from customers.
Posting of cash inflows from customers.
Regular follow up with banks/TCMs/customers on due invoices/inflows.
Daily circulation of cash collection report.
Daily circulation of Bank Guarantee report.
Posting of credit/debit notes for lost in transit, etc.
Initiation of Direct Debit Instruction (DDI) for invoice settlement.
Matching of credits with invoices.
Send customers’ monthly statement of account.

What extra ingredients you will bring:

A desire to drive your future and accelerate your career and the following experience and knowledge:

Knowledge in accounting principles.
Good knowledge of SAP/ERP and MS Office (Excel).
Good communication and teamwork skills.
Good analytical mindset with attention to detail.

Education / Certifications:

B.Sc. in Accounting/Finance, or other related fields
ICAN certification an advantage.

Job specific requirements:

SAP and ERP is required.
Minimum 1-3 years’ experience.

Travel requirements:

Limited Travel

Work schedule:

Hybrid

No Relocation support available

Application Instructions:

The application deadline is not specified. Therefore, qualified and interested candidates can “CLICK HERE TO SUBMIT APPLICATION” It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Website:

Official Job Website: https://www.mondelezinternational.com/careers/career-areas/