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:

Validate trade promotional claims from a customer in line with targets & SLA's.
Ensure processes are followed to facilitate effective processing of deductions (deductions off customer payments) off the customer ledger.
Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered.
Ensure prompt reconciliation of claims.
Partner with sales to manage their accounts ledger and debt.

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.

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.