Assistant Credit Controller

About the role

We are looking for an Assistant Credit Controller to support our finance team in Saudi Arabia. In this role you will help ensure accurate and timely reconciliation of customer accounts, support the credit controller, and contribute to the overall health of our accounts receivable process.

Key responsibilities

• Facilitate key account reconciliations and confirm balances with sales and credit customers.
• Implement and follow the accounts receivable (AR) review and reconciliation process.
• Provide regular feedback to the Credit Controller on reconciliation status and customer issues.
• Coordinate with Finance Shared Services (FSS), Credit Controller, Customer Account Management (CAM) and Sales teams to obtain timely balance confirmations.
• Prepare reconciliation statements according to SSFL policy and timelines.
• Identify variances, track actions, and ensure closure of open items.
• Maintain organized and easily retrievable filing of reconciliation documents.

Required profile

• Strong attention to detail and ability to work proactively with cross‑functional teams.
• Good understanding of credit and accounts receivable processes.
• Ability to communicate clearly with internal stakeholders and external customers.
• Commitment to PepsiCo’s values and continuous personal development.

Required skills

What we offer

• Opportunity to work for a global leader in food and beverages.
• Collaborative and inclusive work environment.
• Professional growth and development programs.