Job description
JOB PURPOSE
This role exists toensure operational excellence in the end-to-end cash collection and claims management cycle.Corresponding withcustomers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues inlogisticsand sales for open actions and to highlight risks or manage bad debts.You’llbe part of a team that believes in doing work that matters — for people and the planet.
Because here, wedon’tjusthire forjobs. We invite you to be part of something bigger.
KEY RESPONSIBILITIES
REQUIREDQUALIFICATIONS
Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management
PREFERRED QUALIFICATIONS
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Preferred candidate
Years of experience
No experience required
Degree
Bachelor's degree / higher diploma