Junior Credit Analyst

Angajator: PepsiCo
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.09.2018
    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.