Credit & Collections Analyst

Job Description:

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

Descripción de puesto
* Ejecutar de manera proactiva el cobro de efectivo de acuerdo con los términos acordados y los flujos de proceso de cuentas asignadas
* Hacer seguimiento de los planes de pago y gestión sobre de las facturas vencidas con los clientes.
* Generar reportes de gestión y riesgo de overdue y bad debt de cuentas a su cargo.
* Enviar estados de cuenta a clientes y requerir información de pago.
* Conciliar estados de cuenta con reportes/sistemas de clientes.
* Comunicar de manera oportuna y gestionar con las funciones adecuadas para asegurar la compensación o recuperación de las deducciones.
* Asegurar la identificación/ asignación precisa y oportuna de los pagos de clientes y la aplicacion a las facturas en el sistema.
* Garantizar la pronta conciliación de los créditos con las deducciones y dar visibilidad de riesgos.
* Colaborarás con el departamento de ventas para gestionar sus cuentas y resolver las disputas.

Qué aportarás
* Experiencia mínima de 4 años en facturación, cartera, créditos, aplicación de pagos, contabilidad, finanzas
* Profesional en Economía, Administración de Empresas, Contabilidad, Finanzas, Ingenieria o carreras afines
* Experiencia en puestos que implican el contacto directo con el cliente.
* Habilidades de organización y gestión del tiempo.
* Con conocimientos en gestión de la cadena de suministro de clientes
* Capacidad para analizar datos y poner ideas en práctica enfocado en el cumplimiento de los KPI
* Pensamiento crítico, atención al detalle y orientacion al cliente
* Excelentes habilidades de comunicación, trabajo en equipo y capacidad de influencia
* Conocimiento en MS Office y excelente manejo de excel
* Ingles B1
* Experiencia en compañías de Consumo Masivo. Deseable
* Manejo de SAP. Deseable

No Relocation support available

Business Unit Summary

Wacam is Mondelēz International's Latin America presence with more the 1700 wonderful people proudly representing a diversity of cultures and nationalities. Wacam includes 13 countries: Colombia, Ecuador, Perú, Chile, Bolivia, Panamá, Costa Rica, Nicaragua, Honduras, Guatemela, El Salvador, República Dominicana, Puerto Rico. We make and distribute our global brands and local jewels such as Field, Club Social to over 190 million consumers.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

At Mondelez International we work under a hybrid model, in which our offices at WACAM offer us a space for connection, collaboration and co-creation, with attendance being subject to the needs of the teams themselves and/or the business.

Where permitted by internal policies and local laws, new hires are required to be fully vaccinated with the COVID-19 vaccine as a condition of employment by their date of hire, unless they are granted a medical accommodation.

Job Type

Temporary (Fixed Term)

Credit & Collections Management (BTC)

Customer Service & Logistics