Assistant credit controller
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Key skills for this role
About the Role
PepsiCo seeks an Assistant Credit Controller in Riyadh to facilitate key account reconciliations and AR review. The role requires a finance degree, 5+ years experience, and strong analytical skills.
Key Skills for This Role
Responsibilities
- Provide feedback to the Credit controller regularly and review status of reconciliations and customer status.
- Work proactively with peers to achieve common business objectives and reach optimized status.
- Share new initiatives and areas of improvements with Credit controller and follow through for implementation.
- Statement distribution as per SSFL policy and timelines for credit customers.
- Co ordinate with FSS, Credit controller, CAM and Sales team to ensure timely balance confirmation.
- Timely Preparation of Reconciliations for All customer and list variances if any facilitate action till closure.
- Ensure timely review of reconciliations with DC finance supervisors, Credit controller and CAM.
- Prepare Customer Reconciliation Summary and share with regional sales & finance team.
- Follow up for confirmation and complete reconciliation as per the OTC timelines.
- Receive Payment analysis of OT customer payments from FSS and report variances.
- Review monthly collection schedule and monitor progress to ensure OT customers pay as per LTA.
- Follow up to action minutes of meeting with sales team regarding all OT issues.
Requirements
- Degree in Finance or Part qualified ACA, CPA, ACMA
- At least 5 years of core finance experience
- Hands on experience in SD software modules
- High on Initiative and Analytical thinking
- Good relationships building and interpersonal skills
- Good supervisory skills
- High computer literacy
- Knowledge of S2C
Full Job Posting
Overview
- PepsiCo products are enjoyed more than one billion times a day in over 200 countries.
- Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+).
- Facilitate Key Account reconciliations to enhance serviceability and timely reconciliations and confirmation process.
Responsibilities
- Provide feedback to the Credit controller regularly and review status of reconciliations and customer status.
- Work proactively with peers to achieve common business objectives and reach optimized status.
- Share new initiatives and areas of improvements with Credit controller and follow through for implementation.
- Statement distribution as per SSFL policy and timelines for credit customers.
- Co ordinate with FSS, Credit controller, CAM and Sales team to ensure timely balance confirmation.
- Timely Preparation of Reconciliations for All customer and list variances if any facilitate action till closure.
- Ensure timely review of reconciliations with DC finance supervisors, Credit controller and CAM.
- Prepare Customer Reconciliation Summary and share with regional sales & finance team.
- Follow up for confirmation and complete reconciliation as per the OTC timelines.
- Receive Payment analysis of OT customer payments from FSS and report variances.
- Review monthly collection schedule and monitor progress to ensure OT customers pay as per LTA.
- Follow up to action minutes of meeting with sales team regarding all OT issues.
Qualifications
- Degree in Finance or Part qualified ACA, CPA, ACMA.
- At least 5 years of core finance experience.
- Hands on experience in SD software modules.
- High on Initiative and Analytical thinking.
- Good relationships building and interpersonal skills.
- Good supervisory skills.
- High computer literacy.
- Knowledge of S2C.
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