Accounts Receivable Analyst
4 weeks ago
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.
Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?
A day in the life of...
- Ensure correct and on time application of clients' payments to open invoices
- Analyze open balances and overdue items to support collection process and avoiding bad debts
- Prepare reconciliations with customers
- Prepare reports
- Perform checks and controls according to Standards
- Run improvement projects in order to enhance processes changes
- Ensure timeliness and accuracy of processes performed according to defined SLAs, root cause analysis of mistakes/errors and problem solving.
What will make you successful
- Bachelor’s degree in Accounting or business related field course
- 2+ experience in any accounts receivable
- With working knowledge in SAP or MS Applications
- Has a critical degree of accuracy regarding data entry and analysis
- Proven ability to collaborate with cross-functional teams to deliver solid business results.
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.
Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?
A day in the life of...
- Ensure correct and on time application of clients' payments to open invoices
- Analyze open balances and overdue items to support collection process and avoiding bad debts
- Prepare reconciliations with customers
- Prepare reports
- Perform checks and controls according to Standards
- Run improvement projects in order to enhance processes changes
- Ensure timeliness and accuracy of processes performed according to defined SLAs, root cause analysis of mistakes/errors and problem solving.
What will make you successful
- Bachelor’s degree in Accounting or business related field course
- 2+ experience in any accounts receivable
- With working knowledge in SAP or MS Applications
- Has a critical degree of accuracy regarding data entry and analysis
- Proven ability to collaborate with cross-functional teams to deliver solid business results.
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