Mondelēz International LLC is a whole new company that has been reimagined 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, Mondelēz International comprises the global snacking and food brands of the former Kraft Foods Inc.
While Mondelēz International LLC is new, our brands are as diverse and rich with heritage as the 170 countries in which our products are marketed.
As the world's pre-eminent maker of snacks, Mondelēz International LLC has leading shares in every category and every region of the world in which it competes.
The company holds the No.
1 position globally in Biscuits, Chocolate, Candy and Powdered Beverages as well as the No.
2 position in Gum.
Mondelēz International LLC portfolio includes several billion-dollar brands such as Nabisco, Oreo and LU biscuits, Cadbury and Milka chocolate, Tang powdered beverages and Trident gums.
Mondelēz International LLC has annual revenue of approximately $35 billion and operations in more than 80 countries.
For more information, please visit :
www.mondelezinternational.com / and http :
www.facebook.com / mondelezinternational Ensuring that cheques are collected from compliant account and retained the copy for reference Verifying that all the receipts are having payment, deduction details and signed / stamped by customer Follow-
up with sales and collect the details for non-compliant fund, if received from any customers Communicating with A & P team for refunding the Non-
compliant payment, after collecting the details from sales.
Preparing Cash Match for daily collection POD verification, for calculating prompt payment discount Communicating to EBSC for collection posting and cross checking in SAP after cash match done Daily visiting to Bank for cheques deposit & collecting the bounced cheques, if any.
Communicating with sales once bounced cheque collected from the bank for follow up and with EBSC for reversing the entry.
Sending updated bounced cheque file to EBSC for consolidation Coordinating with A&P for issuing the Credit Memos, if deductions received from any customer Attending Weekly / Fortnightly AR review meeting with sales and finance Maitaining and tracking the customer CR and collecting the valid copies, upon expiry Preparing collection summary and daily collection report and communicating to all concerns regularly Updating and communicating bounced cheque file to all concerns regularly ie.
sales and EBSC Maintaining and filing the documents regulary ie., receipt and bank deposite slips etc., Issuing and maintaining the stationery tracking file Printing and filing the new customer application request and updating in CR tracking file Supporting & co-
ordinating for the audit requirement Assisting and supporting for any additional task assigned, whenever needed.
QualificationsBachelor degree / diploma in accounting 3-5 years accounting / finance experience.
Strong understanding of accounting and finance.
Highly detail oriented and organized in work.
Ability to achieve tight deadlines with a high degree of quality and understanding.
Excellent communication and interpersonal skills.
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.