Supply Chain AR Analyst: Reconciliations & Customer Focus

PepsiCo Inc.; Xico; In loco; MXN 360.000 - 520.000; Tempo pieno

Vantaggi offerti da questo lavoro

Wellness Line

Discounts

Scholarships

Flexible schedule

Descrizione del lavoro

PepsiCo is seeking an Accounts Receivable Analyst at Miguel Hidalgo, Mexico City. You will access and investigate open balances, reconcile adjustments, rebills and process chargebacks, ensuring timely actions within SLA.

You will support AR tasks, follow up on balances in AR systems, validate pricing with account owners, and communicate effectively with internal and external customers while maintaining high data accuracy and teamwork.

Competenze

• Education: Bachelor’s degree in Business/Control/Operations.
• Experience: Fluent in English.
• Ability to meet deadlines and work in a team.
• Strong analytical and problem-solving skills.
• Fluent with data and Excel to extract data when needed.
• Excellent organizational skills for high volume requests.
• Effective communication internally and with customers.
• Advanced computer skills: Outlook, Word, PowerPoint, Excel.
• Passion for customer service.
• Ability to build strong internal/external relationships.
• Team player and collaborative.

Mansioni

• Support AR tasks including decisions and actions.
• Follow up on open balances in AR systems within SLA.
• Reconcile AR adjustments accurately.
• Research, troubleshoot, and rebill balances.
• Communicate with account owners to validate pricing.
• Manage rebill activity for non-national accounts.
• Provide ad-hoc support to Field Location Leaders.
• Identify process improvements and share updates.

Conoscenze

Strong analytical and problem-solving

Fluent with data

Excellent written and oral comms

Strong team player

Meticulous attention to detail

Formazione

Bachelor’s degree in Business/Control/Operations

Strumenti

Excel

Outlook

Word

PowerPoint

Descrizione del lavoro

PepsiCo is seeking an Accounts Receivable Analyst at Miguel Hidalgo, Mexico City. You will access and investigate open balances, reconcile adjustments, rebills and process chargebacks, ensuring timely actions within SLA.

You will support AR tasks, follow up on balances in AR systems, validate pricing with account owners, and communicate effectively with internal and external customers while maintaining high data accuracy and teamwork.