Analista cuentas por cobrar
PepsiCoCore Responsibilities
This position is responsible for payment follow-up in collections management, credit limit analysis, tracking the aging of balances, and ensuring correct payment application and customer configuration. Key activities include calling/visiting clients for reconciliation, managing credit notes, and processing payment applications.
Requirements
Candidates must have a degree in Accounting, Administration, or a related field, or a certified technical level based on experience, along with a minimum of 2 years in collections management and portfolio administration. Advanced proficiency in Microsoft Office, especially Excel, and experience with accounting/ERP systems like SAP are required, along with basic English comprehension.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
Spanish
Work Mode
On-site