<p><b>What role you will play in team:</b> You'll be a key member of the team responsible for managing and collecting outstanding payments from customers.</p><p><b>What you will do:</b> You will process customer payments, maintain records, and resolve payment discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process customer payments through various channels.</li><li>Maintain accurate customer records and accounts.</li><li>Generate invoices and send payment reminders.</li><li>Resolve payment discrepancies with customers.</li><li>Monitor outstanding payments and follow up on overdue accounts.</li><li>Contribute to month-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or related field.</li><li>Experience in accounts receivable is essential.</li><li>Strong understanding of accounting principles.</li><li>Proficient in accounting software.</li><li>Excellent communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and comprehensive benefits.</li><li>Opportunities for professional development and growth.</li><li>Dynamic work environment.</li><li>Health insurance, paid time off and other employee benefits.</li><li>Global career opportunities within PepsiCo.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve managing customer accounts, processing payments, resolving discrepancies, and ensuring timely collections. You'll work in a fast-paced environment.</p>