Account Receivable Analyst at Mondelez International

You will onboard new customers, conduct periodic credit assessments, and manage credit limits and risk categories. You will also coordinate order release processes.

How you will contribute

You will:

• Conduct creditworthiness monitoring, dunning and review credit-limit releases
• Coordinate with sales, finance and third-party providers to agree to credit worthiness and order release activity
• Conduct periodic customer reviews and assessments
• Be a key user for testing and implementation in the SAP area

What you will bring

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

• Experience in accounting, ideally process knowledge in accounting – able to assess credit worthiness
• 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

What you need to know about this position:

• Demonstrated experience within Accounts Receivable and Credit Control.
• Demonstrated experience in managing Debtor's Analysis via SAP.
• Demonstrated experience in managing banking transactions within banking gateway.
• Demonstrated experience - Blackline reconciliations - Goods in Transit and Deferred Revenue.
• Strong financial analysis and strong accounting principles.
• Auditing experience an advantage.

What extra ingredients you will bring:

• Experience within FMCG or Consumer Packaged Goods.

Education / Certifications:

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

Job specific requirements:

• SAP and ERP is required.
• Blackline an added advantage.
• Minimum 5-7 years' experience.