Analyst Account Receivable, Nigeria at Mondelez International

Mondelez International, Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Cadbury Bournvita, TomTom, Cloret, and Trident gum.  Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.

We are recruiting to fill the position below:

Job Title: Analyst Account Receivable, Nigeria

Job Requisition ID: R-128698
Location: Lagos, Nigeria
Job type: Full time
Work schedule: Hybrid

Job Description

• 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.

Responsibilities
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.

Requirements
Educational Qualification / Certifications:

• Candidates should possess a B.Sc. Degree in Accounting/Finance, or other related fields
• ICAN certification an advantage.

Job specific requirements:

• SAP and ERP is required.
• Minimum 1-3 years' experience.

What you need to know about this position:

• Knowledge of Accounts Receivable and Credit Control.
• Knowledge in managing banking transactions within banking gateway.
• Good knowledge of financial analysis and accounting principles.
• Auditing experience an advantage.
• Updating daily cash collection tracker with inflows from customers.
• Posting of cash inflows from customers.
• Regular follow up with banks/TCMs/customers on due invoices/inflows.
• Daily circulation of cash collection report.
• Daily circulation of Bank Guarantee report.
• Posting of credit/debit notes for lost in transit, etc.
• Initiation of Direct Debit Instruction (DDI) for invoice settlement.
• Matching of credits with invoices.
• Send customers’ monthly statement of account.

What extra ingredients you will bring:
A desire to drive your future and accelerate your career and the following experience and knowledge:

• Knowledge in accounting principles.
• Good knowledge of SAP/ERP and MS Office (Excel).
• Good communication and teamwork skills.
• Good analytical mindset with attention to detail.

Travel requirements:

• Limited Travel

Application Closing Date
24th January, 2025.