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  • Posted: Jul 15, 2019
    Deadline: Not specified
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    We make some of the most beloved brands in Nigeria - Cadbury Bournvita beverage, TomTom and Trebor Buttermint confections. We are part of Mondelēz International, Inc., a global snacks powerhouse with an unrivaled portfolio of brands people love. While Cadbury Nigeria and its brands are part of the Mondelēz International family, a por...
    Read more about this company

     

    Account Receivables Analyst

    Job Number: 1907964
    Location: Lagos
    Schedule: Full-time
    Job: CS&L Management

    Purpose

    • This positions manages sales accounting, collections and credit functions of a high-volume business.
    • You must have a good credit and collections background with extensive experience in dealing with debtors face-to-face, via email, telephone and standard mail.
    • You will be adept at recovering outstanding debt, whilst maintaining the customer-base and keeping them loyal to the business.
    • A problem-solver by nature, you will be a natural rapport builder whom gains trust easily.

    Summary of Responsibilities

    • To monitor the credit control policies of the company in a manner that will ensure prompt settlement of customers’ indebtedness and minimize bad debts.
    • To ensure strict adherence to the approved trade and credit terms of the company in line with Group practices and make recommendations for improvement.
    • To maintain healthy relations with customers and internal function for coordinated workflow
    • To ensure accurate accounting and reporting of the company’s sales activities
    • To ensure the company’s export sales activities and adequately captured and accounted for
    • Accounting and reconciling inter-company transactions
    • To regularly follow up with customer, by ensuring an efficient debt collection procedures is put in place
    • Communicate Customer account balance and request for payment confirmation from CBPs
    •  Preparation of Payment instruction to Bank on Customer’s accounts
    • Posting of Cash customer payment on account to create room for Sales order activation process
    • To discuss and resolve problems, queries and disputes arising on credit sales transactions.
    • To assess debtors quarterly and at year- end with a view to ensuring that adequate bad and doubtful debts provisions are made (Provide monthly schedule of bad and doubtful debts provisions

    Requirements

    • Strong Finance Background
    • Multi country and function Finance experience
    • Ability to manage multiple and diverse stakeholders
    • 3-5 general Finance experience in large multinationals required
    • Bachelor's Degree in a related discipline, ACA/ACCA preferred
    • SAP is required.

    Method of Application

    Interested and qualified? Go to Mondelez International on mondelez.taleo.net to apply

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