Position Summary

Joining Nestlé means you are joining the largest food and Beverage Company in the world.  At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.  

You will Conduct and provide collection analytics for credit management and other stakeholders. Execute an efficient collection strategy, based on market credit policy, to timely collect customer receivables.

A day in the life of...

• Conduct and provide collection analytics
• Collate and send customer required supporting documentation for collection.
• Analyze customers accounts. Monitors account details for non payments, delayed payments and other irregularities.
• Reconciles account balance and open items with the customer.
• Conduct intensive collection activities based on Market Collection Strategy
• Conduct outbound collection activities to follow-up overdue amounts and/or remind for amounts that will fall due.
• Receive and action on incoming collection concerns from the customer and internal stakeholders.
• Create Claim Case ID, and collaborate with claims and deductions management.
• Collaborate with internal parties (Sales, CFSC, CC&IR), as needed, to be able to collect debt.
• Record result of communication with the customer and other internal collaborators.
• Monitor payment plan agreed with the customer
• Collate and provide necessary documents to third party and legal. Monitor customers handed over to 3rd party or legal.
• Send requests for account clearing, as needed
• Participate in Continuous Improvement activities
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What will make you successful

• 0-2 years of experience
• Proficient analytical skills. Background in Accounting is an advantage.
•  Good communication and negotiation skills.
• Language skills - fluent in English and local language requirement.
• Experience in SAP and MS applications

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