The role focuses on validation of customers’ claims and invoices related to commercial rebates and other fees, ensuring prompt payment and assisting in dispute resolution
Job Summary
The role focuses on validation of customers’ claims and invoices related to commercial rebates and other fees, ensuring prompt payment and assisting in dispute resolution.
This position requires close interaction with several departments, particularly Accounts Receivable, to address credit and debit applications within SAP.
The analyst prepares customer reporting in line with contractual obligations and performs ad-hoc analysis to support other departments.
Matching Summary
The role focuses on validation of customers’ claims and invoices related to commercial rebates and other fees, ensuring prompt payment and assisting in dispute resolution.