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.
How to Apply
Interested and qualified? Go to Mondelez International on wd3.myworkdaysite.com to apply