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...
Responsible for handling a part of order to cash process such as : Maintain customer details in the system Allocate Customer’s payment into their specific Accounts Facilitate the timely identification and resolution of Customer’s Claims and Deductions Generate Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflow Conduct intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the Market
Attend to Customer’s queries and ensure timely resolution of issue
Participates in various Order to Cash Continuous Improvement initiatives
What will make you successful
Bachelor’s degree in Accounting or business related field course
Open to work in night shift, following the US / Canada working hours
1+ experience in any accounts receivable; fresh graduates are encouraged to apply
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