Mondelez 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, Mondelez International comprises the global snacking and food brands of the former Kraft Foods Inc.
While Mondelez 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, Mondelez 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.
Mondelez 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. Mondelez International LLC has annual revenue of approximately $35 billion and operations in more than 80 countries.
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 regularly ie., receipt and bank deposit slips etc.
Issuing and maintaining the stationery tracking file
Printing and filing the new customer application request and updating in CR tracking file
Supporting & coordinating for the audit requirement
Assisting and supporting for any additional task assigned, whenever needed.
Bachelor 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.
Mondelez International, Inc. (NASDAQ: MDLZ) is one of the world’s largest snacks companies, with 2015 net revenues of approximately $30 billion.
Our dream is to create delicious moments of joy in everything we do. Nearly 100,000 employees support this dream by manufacturing and marketing delicious food and beverage products for consumers in approximately 165 countries around the world.
We are the world’s pre-eminent maker of snacks, with leading market shares in every category in which we compete. Mondelez International holds the No. 1 position globally in Biscuits, Chocolate and Candy as well as the No. 2 position in Gum. (source: Euromonitor)
About 85 percent of our annual revenue is generated in fast-growing snacks categories, and nearly 75 percent of our sales come from outside of North America.