Account Receivable Analyst 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: Account Receivable Analyst

Job ID.: R-114561
Location: Lagos
Employment Type: Full-time

Job Description

• Are You Ready to Make It Happen at Mondelēz International?
• Join our Mission to Lead the Future of Snacking. Make It Possible.
• You will onboard new customers, conduct periodic credit assessments, and manage credit limits and risk categories. You will also coordinate order release processes.

How you will contribute
You will:

• Conduct creditworthiness monitoring, dunning and review credit-limit releases
• Conduct periodic customer reviews and assessments
• Be a key user for testing and implementation in the SAP area.
• Coordinate with sales, finance and third-party providers to agree to credit worthiness and order release activity

Education / Certifications

• B.Sc. in Accounting/Finance, or other related fields
• ICAN certification an advantage.

Job specific requirements:

• SAP and ERP is required.
• Blackline an added advantage.
• Minimum 5-7 years' experience.

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

• Experience in accounting, ideally process knowledge in accounting – able to assess credit worthiness
• Good analytical mindset with attention to detail
• Able to understand the wider business context.
• Excellent knowledge of SAP and a very good knowledge of MS Office (Excel)
• Good communication and teamwork skills

What you need to know about this position:

• Demonstrated experience within Accounts Receivable and Credit Control.
• Demonstrated experience - Blackline reconciliations - Goods in Transit and Deferred Revenue.
• Strong financial analysis and strong accounting principles.
• Auditing experience an advantage.
• Demonstrated experience in managing Debtor's Analysis via SAP.
• Demonstrated experience in managing banking transactions within banking gateway.

What extra ingredients you will bring:

• Experience within FMCG or Consumer Packaged Goods.

How to Apply
Interested and qualified candidates should:
Click here to apply