Credit Control Clerk
Pepsico, Inc.
Athens, Greece
πριν από 1 μέρα

Job Description

  • Responsible for prompt AR management securing on time collection and credit of the designated customers.
  • Monitor specific customers account balances. Reconcile customers’ accounts and contact balances according to payment terms.
  • Handle invoice problems regarding price differences, return products, rebates, issuing the appropriate credit / debit invoice, ensuring proper approvals are in place
  • Assures credit collections are consistent with company’s credit policy and customer payment terms.
  • Monitors account receivables per customer to be within credit terms.
  • Obtain information on any customer regarding payment problems which could possibly affect credit / collection
  • Establish way of cooperation for new accounts (payment terms, contact person e.t.c.) and communication of customer ongoing status regarding credit purposes.
  • Provide accurate feedback during order release process
  • Issue stales credit notes
  • Involvement in department’s reporting.
  • Increased problem handling authority and negotiation with customers
  • Extended cooperation with sales & invoicing department (both execution & strategic)
  • Qualifications / Requirements

  • University Degree
  • Experience in credit control
  • Judgement skills and decision-making ability
  • Excellent communication and telephone skills
  • Experience in working with Excel
  • Integrity
  • Business Thinking
  • Control oriented knowledge
  • Problem solving attitude
  • Relocation Eligible : Not Eligible for Relocation

    Job Type : Regular

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