Us Finance Coordinator Contractor Apply
Description:
Hybrid = Remote/Onsite as needed
Finance Customer Management Coordinator - Bankruptcy Risk Agency Collections
Job Description General Summary:
This is a great opportunity to join the PepsiCo Accounts Receivable Department as Finance Customer Management Coordinator. The Coordinator s primary role is to review aged receivables, identify the root cause of delinquent balances and reconcile customer accounts. They must partner with Customers, Sales, Delivery and Execution Teams and Technology Teams to analyze issues with financial operations and solve problems in a timely and effective manner. They will contribute to the success of PepsiCo by driving cash flow and mitigating risk. We offer a flexible work from home environment with the opportunity for career advancement.
Major Task Responsibilities and Key Accountabilities:
Actively monitor aging and metric reports to identify risk
Analyze and resolve any skipped invoices, quantity shortages and pricing discrepancies with the appropriate internal and external business partners
Accurately manage and prioritize an extensive revolving portfolio of delinquent and distressed accounts
Initiate regular/reoccurring contact with customers to quickly resolve overdue balances by phone and email
Ensure accurate documentation of collections efforts and customer contact information
Engage with customer to understand accounting, purchasing, and delivery processes and procedures
Perform as primary owner of root cause resolution for customer exceptions
Ensure accurate customer information at all times; (i.e. store #, vendor #, statement billing requirements, tax exemptions, etc.) and perform system maintenance when necessary
Project account performance for period and quarter end reporting purposes
Take ownership and deliver against both personal and team goals
Drive self-improvement and continuous learning through coaching and feedback
Demonstrate initiative for expanding own skill set and knowledge of business
Qualifications:
Demonstrated experience in business-to-business collections
Associates Degree and/or 1-3 years of experience in Accounting or Finance related field (Preferred)
4 Year Degree in Business, Finance, or Accounting (Preferred)
Strong written and verbal communication skills
Results oriented with a demonstrated ability to work independently and execute on goals with little supervision
High level of attention to detail and organizations skills
Analytical and problem-solving skills
Creative thinking leveraging technology to drive process improvements
Proficiency in MS Office applications; (must be intermediate or higher in Excel skills)
Experience with Accounting Systems and AR modules
Finance Customer Management Coordinator - Bankruptcy Risk Agency Collections
Job Description General Summary:
This is a great opportunity to join the PepsiCo Accounts Receivable Department as Finance Customer Management Coordinator. The Coordinator s primary role is to review aged receivables, identify the root cause of delinquent balances and reconcile customer accounts. They must partner with Customers, Sales, Delivery and Execution Teams and Technology Teams to analyze issues with financial operations and solve problems in a timely and effective manner. They will contribute to the success of PepsiCo by driving cash flow and mitigating risk. We offer a flexible work from home environment with the opportunity for career advancement.
Major Task Responsibilities and Key Accountabilities:
Actively monitor aging and metric reports to identify risk
Analyze and resolve any skipped invoices, quantity shortages and pricing discrepancies with the appropriate internal and external business partners
Accurately manage and prioritize an extensive revolving portfolio of delinquent and distressed accounts
Initiate regular/reoccurring contact with customers to quickly resolve overdue balances by phone and email
Ensure accurate documentation of collections efforts and customer contact information
Engage with customer to understand accounting, purchasing, and delivery processes and procedures
Perform as primary owner of root cause resolution for customer exceptions
Ensure accurate customer information at all times; (i.e. store #, vendor #, statement billing requirements, tax exemptions, etc.) and perform system maintenance when necessary
Project account performance for period and quarter end reporting purposes
Take ownership and deliver against both personal and team goals
Drive self-improvement and continuous learning through coaching and feedback
Demonstrate initiative for expanding own skill set and knowledge of business
Qualifications:
Demonstrated experience in business-to-business collections
Associates Degree and/or 1-3 years of experience in Accounting or Finance related field (Preferred)
4 Year Degree in Business, Finance, or Accounting (Preferred)
Strong written and verbal communication skills
Results oriented with a demonstrated ability to work independently and execute on goals with little supervision
High level of attention to detail and organizations skills
Analytical and problem-solving skills
Creative thinking leveraging technology to drive process improvements
Proficiency in MS Office applications; (must be intermediate or higher in Excel skills)
Experience with Accounting Systems and AR modules
| Actual Job Title |
Additional Details
- What is the maximum hourly pay rate you want to pay to the temporary worker? : 23.00
- Work Hours (eg. Monday-Friday, 8AM-5PM) : Monday-Friday, 8AM-5PM
- Actual Job Title : APCollection Finance
- Actual Work Location : Provide a complete address if actual work location differs from the work location selected above.
- Job Type : White Collar
- Sub Function : Finance
- Anticipated Schedule : Full Time
- When do you anticipate converting contractor to permanent status? : (No Value)
- Contractor Name (provide a name if you have identified a person for this job posting) : (No Value)
- Contractor's Email Address or Phone Number : (No Value)
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