Junior Credit Analyst - maternity cover

Angajator: PepsiCo
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.11.2018
    Scurta descriere a companiei

    PepsiCo offers the world's largest portfolio of billion-dollar food and beverage brands, including 22 different product lines that generate more than $1 billion in annual retail sales each. Our main businesses -- Quaker, Tropicana, Gatorade, Frito-Lay, and Pepsi Cola -- also make hundreds of other enjoyable and wholesome foods and beverages that are respected household names throughout the world. With net revenues of approximately $66 billion, PepsiCo's people are united by our unique commitment to sustainable growth by investing in a healthier future for people and our planet, which we believe also means a more successful future for PepsiCo. We call this commitment Performance with Purpose: PepsiCo's promise to provide a wide range of foods and beverages for local tastes; to find innovative ways to minimize our impact on the environment, including by conserving energy and water usage, and reducing packaging volume; to provide a great workplace for our associates; and to respect, support, and invest in the local communities where we operate. For more information, please visit www.pepsico.com and www.pepsicointernship.ro

    Cerinte

    Abilitati bune de comunicare;
    Orientare catre rezultate;
    Nivel bun al limbii engleze;
    Proactivitate si spirit de echipa;
    Cunostinte pachet Microsoft Office (Excel, Word, Power Point, Outlook);
    Cunostinte SAP - reprezinta un avantaj
    Cunosinte de baza privind reglementările locale in vigoare

    Responsabilitati

    Imbunatatirea ratei de success in ceea ce priveste colectarea creantelor prin urmarirea soldurilor si transmiterea acestora catre agentiile de colectare debite;
    Intocmirea ordinelor de compensare pe baza informatiilor din system;
    Reconcilierea diferentelor de sold intre system si evidenta clientului;
    Recuperarea creantelor printr-o stransa comunicare cu departamentele sales si legal- monitorizare solduri, pregatire documentatie pentru executare sold conform politicii si legislatiei in vigoare;
    Asigura support in perioadele vacante, acoperind activitatile principale ale departamentului.
    Trimiterea periodica a rapoartelor interne care arata evolutia KPIs catre departamentele conexe, precum si intocmirea de rapoarte ad-hoc conform cerinte.
    Interpretare evolutie KPIs precum si intocmirea de action plan pentru indeplinirea/mentinerea lor.

    Alte informatii

    Pozitia face parte din departamentul Credit Control- Finance.
    Acest departament se ocupa cu monitorizarea portofoliului de clienti ,din punct de vedere setare/analiza limite de credit, solduri, sume scadente si monitorizare incasari, blocarea si deblocarea comenzilor de vanzare pe baza analizelor efectuate.