AR Supervisor (1 yr TDA/contract)

Overview

The AR Reporting Associate Analyst is required to demonstrate a great sense of ownership, pro-activeness, and accountability towards the responsibilities within the role. They will provide various types of reporting and analytics related to Accounts Receivable. They will increase our visibility of our aging of invoices and disputes while highlighting areas of risk. They will develop strategies to reduce our DSO, streamline processes and reduce financial risk. They will support process improvements and project implementations.

What you can expect from us:

• Competitive compensation and comprehensive benefits designed to fit your unique needs
• A dynamic and inclusive culture that promotes you to bring your whole-self to work
• Inspiring positive change for people and the planet with sustainability goals
• A supportive team that will encourage your professional growth and development

Responsibilities

• Publish weekly topline reporting including AR aging, Deduction, TBG, PES etc.
• Create Invoice aging reporting for collectors and identify risk / focus areas
• Management of 3 direct reports overseeing AR Accounting, Credit Application processes, PAD/Echeck processes and high-risk collections.
• Lead the development of direct reports through effective execution of manager quality actions: regular 1W1, Mid-Year reviews, people planning, leadership and coaching.
• Analyze reporting and work with the Trade AR Supervisor to manage collection strategies and scoring to maintain efficient collection procedures while reducing risk
• Analyze weekly dispute aging reporting and highlight progress as well as identify gaps and risk areas
• Work closely Trade Spend and Dispute teams to streamline processes and highlight executional gaps
• Review and approve all period end AR to GL reconciliations
• Support AR projects and transformation projects as required
• Support implementation and stabilization of SAP by partnering with the AR and PGT team
• Support period end reporting including Top 25, Tropicana receivable and risk reporting
• Support period end factoring to POIP processes
• Support development of new reports and analytics as required
• Calculate and maintain Allowance for Doubtful Account reserve as per policy
• Support all aspects of GCS including adherence to PepsiCo's policies, values, and code of conduct.

Qualifications

• Bachelor's degree in accounting and/or Finance with 5 years of working experience
• Excellent people management capabilities
• Excellent analytical and modeling skills - knowledge of ERT, SAP, Power Query, Power BI is an asset
• Strong customer service, communication, and collaborative skills
• Excellent written and presentation skills
• Ability to manage multiple and competing priorities in a fast-paced environment
• Background in Accounts Receivable Credit & Collections is preferred

Why work at PepsiCo

At PepsiCo, you're invited to be a part of a global team of innovators who make, move,

and sell these products-which are enjoyed by more than 1 billion people a day. A career at PepsiCo means working in a culture where everyone's welcome. Here, you can dare to be yourself. No matter who you are or where you're from, you can influence the people around you and the world at large. By showing up, you'll have the opportunity to learn, develop and grow your skills for the future. Our supportive teams can fuel your professional goals to make a global impact on people and the planet. Join us. Dare for Better.