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Solution Process Expert - Cash Collections

Mumbai, MH
Job Code:
  • Retail & Wholesale
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Job Details

Describe the broad function and scope ofthe position Serves as the process expert in the business process area of CashCollections. Leverages deep technology expertise in the context of thefollowing Business Processes and how Mondelz International executes them on aglobal scale CreditManagement Establishing Credit Policies, Assessing New Customers Credit Risk,Extending existing Customers Credit, Monitoring and assessment of overallCredit risk to Mondelz, Management of Bad Debts, Managing Letters of Credit,and Dunning Processes. Accounts Receivables Establishing A/R Policies,Collection Activities, Cash Application, Deductions Management, Cash Planningand Disputes Management. Management of Customer Contracts. Understand deeply the technical capabilities anddata requirements of Cash Collections solutions within the context of the relatedsolution roadmaps for OTC.Describe the primaryresponsibilities of the position in order of importance Collaboratesas a part of the Global OTC IS CoE Cash Collections team in the delivery of globaltechnology and process improvement projects. Knows thebusiness strategies for Global Cash Collections and can translate them into optimizedbusiness processes and functional requirements. Workingwith external IS Strategic Partner resources on technology improvementrequests.Internaland external contactsCritical relationships required with thefollowing internal & external individuals/organizations Internalo Peerswithin the Global IS OTC CoE and other team members within the broader IS andMBS organizationso GlobalOTC Business Process Teams (OTC Transformation & Customer LogisticsDevelopment) Externalo GlobalMBS BPO Service Provider Resources in the Cash Collections process areao GlobalIS Help DesksIS Strategic Partners (HP,SAP, Infosys etc.)QualificationsFUNCTIONAL/TECHNICAL EXPERTISESupplyChain-relevant Functional Work ExperienceGlobalConsumer Packaged Goods Company (desired)SAPlifecycle project experience (participation on template implementation,preferably international)StrongService Oriented Positions of Accountability (desired)Strong functional expertise in SAP CreditManagement and Accounts Receivable areas (desired)
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8


Credit Control & Collections
Applying for this job will take you to an external site


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