Find customer finance specialist (accounts receivable) Jobs in county dublin

Customer Finance Specialist (Accounts Receivable)
Mondelēz International —Coolock, County Dublin
- Full-time
- Microsoft Excel
- Microsoft Office
- Communication skills
Accounts Receivable Specialist
Geotab —Dublin, County Dublin
- Full-time
- Hybrid work
- Google Suite
- Microsoft Excel
- ERP systems
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Opera —DUBLIN 2, County Dublin
- Hybrid work
- Microsoft Excel
- ERP systems
- No degree
5d
Assistant Manager
Motherson —County Dublin
- English
- Accounting
- Communication skills
2d

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Customer Finance Specialist (Accounts Receivable)

Mondelēz International -
Coolock, County Dublin

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Microsoft Excel
Financial auditing
SAP
Microsoft Office
Communication skills

Full 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.
Monitor Account Dashboard daily reacting to anomalies and escalating where required if risk to cash deliverables.
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 commercial teams to manage their accounts ledger and debt – ensuring all claims are processed in a timely manner.
Work Cross Functionally & with Customers & 3 PLs to resolve Pricing and Delivery Queries.
Lead Monthly Ledger Reviews with Commercial Teams to review o/s debt and escalate issues ensuring on target Overdue %.
Utilise HR (DMS dispute management ) to ensure date up to date cases.
Support Audit deliverables, and develop system knowledge to implement new systems and developments relevant to your area.
Work with UK BTC teams for knowledge sharing and support.

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: 3 says in Bournville office

Relocation Support Available?

No Relocation support available

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our succes

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.

Excited to grow your career?

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER

Job Type

Regular

Credit & Collections Management (BTC)

Customer Service & Logistics

Apply Now

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customer finance specialist (accounts receivable) jobs in county dublin

Customer Finance Specialist (Accounts Receivable)

Accounts Receivable Specialist

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Assistant Manager

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