Customer Service Finance Representative

at  Mondelz International

Job Description

WHAT YOU NEED TO KNOW ABOUT THIS POSITION:

• Main owner of Credit Policy
• Insure Cash collection activities. Contact customer and manage payments.
• Manages / Approves payment / invoice / write-off.
• Monitors existing customer credit line and call out for risks and opportunities
• Access new customer credit risk and amend existing ones
• With the support of MEU Credit HUB approves and amend credit limit request
• Informs sales and other stakeholders on the assigned credit limit
• With the support of MEU Credit HUB Responsible for daily Credit process,manages orders on hold (Release / reject)
• Handles workflow, escalations and contact sales / other stakeholders and customers to support resolution of issues as well as clarifications
• Calculates off invoice bonuses
• Main responsible for CS Finance digitalization projects:
• She’s the contact person related to automatization projects development, problem solving.
• Participates in the maintenance of real-time invoice data providing to local TAX Authority.
• Performs SAP tests

JOB SPECIFIC REQUIREMENTS:

• CSnL, Customer Service Experience or Finance backgound
• SAP usage experience
• English and Native Hungarian language knowledge is must
  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?
  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!

The key purpose of the role is to manage escalations, approvals and requests in close cooperation with MBS to ensure all requests related to Accounts Receivables and Credit & Collection are tracked, payments are processed and allocated correctly and on time.