Mondelez International LLC is a whole new company that has been re-imagined with a single focus in mind: create delicious moments of joy by sharing the world’s favorite brands.
Launched on Oct. 1, 2012, and employing around 100,000 people around the world, Mondelez International comprises the global snacking and food brands of the former Kraft Foods Inc.
Account Receivables

Description
The jobholder operates in a global highly complex and dynamic business environment.
The jobholder is a part of the team who needs to successfully manage conflicting goals/interests on a daily basis.
The job holder should create and maintain a good working relationships with Internal stakeholders made up of Manufacturing, Sales, Finance, Marketing, Legal, QESH departments and External bodies like Cadbury Distributors & Hyper Market Outlets, Nigerian Customs and Excise, National Agency for Food and Drug Administration and Control (NAFDAC), Shipping lines and Agencies, Nigerian Association of Chambers of Commerce, Industry, Mines and Agriculture (NACCIMA) and the Logistics Society of Nigeria.These form the network of stakeholders whose contributions and activities are deeply intertwined with Distribution and Logistics Operation.
This is a unit-lead position, managing sales accounting, collections and credit functions of a high volume business.
The individual must have a strong credit and collections background with extensive experience in dealing with debtors face-to-face, via email, telephone and standard mail.
You will be adapt 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.


Primary Accountabilities / Responsibilities
Monitor the credit control policies of the company in a manner that will ensure prompt settlement of customers’ indebtedness and minimize bad debts.
Ensure strict adherence to the approved trade and credit terms of the company in line with Group practices and make recommendations for improvement.
Provides monthly financial reports, which track freight / logistics cost. Manages and analyses all costs associated with transportation
Maintain healthy relations with customers and internal function for coordinated workflow
Ensure accurate accounting and reporting of the company’s sales activities
Ensure the company’s export sales activities are adequately captured and accounted for
Accounting and reconciling inter-company transactions


Mode of application
Apply here

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