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Identify and resolve all types of deductions in a timely and efficient manner with a clear understanding of impact to sales, the balance sheet and the P&L
Ensure accurate and efficient recording and reporting of all open and resolved deductions
Provide decision support and financial insight to all 3rd parties
Work strategically cross functionally on process changes designed to minimize deduction issues
Complete trend analysis for root cause to identify cash flow opportunities and implement corrective actions
Assist Customer Development, Customer Support, Collection teams in validating, determining non-compliance and root cause issues
Participate on Customer Care Teams (CCT’s) to provide financial insight on process gaps, opportunities and specifically how deductions impact cash flow
Timely and accurate resolution of all cash on account and deductions
Work closely with system teams to lead automation initiatives and monitor their success
Requirements
Bachelor’s Degree in Finance, Business, or related area preferred
3 to 5 years of related experience
demonstrating knowledge of data, systems, process improvement and ability to analyze information to make recommendations
Possess MS office skills. SAP/ HRC/ TPM experience preferred
Strong analytical skills, data savvy and very comfortable dealing with numerical information
Solutions oriented and an ability to solve problems
Organizational skills and the ability to prioritize
Influencing skills – able to work across functions within the organization
What we offer
Bonus eligible
health insurance (including prescription drug, dental, and vision coverage)