Bilingual Customer Finance Representative - Cambridge, Canada - PepsiCo

PepsiCo
PepsiCo
Verified Company
Cambridge, Canada

3 weeks ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter


Description

Overview:


The Bilingual CFR is responsible for the accurate and timely processing of Trade Spend transactions/deductions and the Collection & Analysis of Credit Accounts that will ensure Cash Flow is maximized.


What you can expect from us:

  • Competitive compensation, benefits, pension, RRSP contribution and vacation time
  • A flexible working environment that promotes a healthy worklife balance
  • A dynamic and inclusive culture that promotes you to bring your wholeself to work
  • A supportive team that will encourage your professional growth and development
  • An opportunity to be meaningful and impactful within your work and projects
  • An opportunity to give back to the community with our Always on Volunteer 360 Program
  • An organization that aims to use their scale, reach and expertise to build a more sustainable world

Responsibilities:


What you'll be working on:


  • Complete full analysis of accounts in your area of accountability
  • Proactively resolve customer collection issues & disputed transactions or deductions in a timely manner
  • Identify and communicate invalid deductions and collaborate with Key Account Manager in obtaining payback.
  • Ensure post audit deductions are identified and actioned timely
  • Collaborate with National and Key Account Manager (NAM/KAM) and Customer Development Finance Manager (CDFM) on trade spend rates, off invoice and billback promotions
  • Create committed trade spend events in Compass (TPM)
  • Assist with any French region escalations across all teams as applicable

Qualifications:

Who's a good fit for the team:

  • Excellent written and verbal communication in English and in French
  • Strong excel and analytical skills.
  • Proactive issue resolution
  • High sense of urgency and drive for results.


  • Strategic Thinker

  • Proven problem solving, decision making skills
  • Diploma/Degree in Accounting/Finance or equivalent experience
  • Previous collection and reconciliation experience
  • Knowledge of Oracle Accounts Receivable an asset
  • Intermediate Excel Skills

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