AT A GLANCE, YOU WILL
Experience #lifeatdanone
Work with many brands
About the job
Collect all monies owed to Dannon through a focused collection effort of customer invoices
Assist in the collection of deductions deemed to be invalid.
Change customer behaviors on payment patterns, partner with CFS Team and sales to formulate and implement changes.
Resolve invoice accuracy issues by collaborating with CFS to determine source and solve the problem.
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About you
Three years business to business collections experience (preferred)
SAP Experience (preferred)
Strong Excel skills – pivots, vlookups, formulas
Ability to work in fast paced environment
Strong attention to detail
Ability to multitask
Advanced English level
About us
At Danone we work to make a vision a reality: "One Planet, One Health".
Here you will have space to create, undertake, grow and above all to be yourself, thanks to our culture of Inclusive Diversity, where we are clear that "our differences are what make the difference".
Do things your way! The way you work, the way you develop and the way you progress is up to you. Be innovative, be entrepreneurial and the impact you will have will surprise you.
You will work with agile methodologies, in high performance teams where you will learn, influence and contribute to achieve specific goals and thus grow with the company.
We want you to come and see for yourself!