Position Overview
Our client is a Pet Food Manufacturer.
Job Description
Ensuring accuracy on post-customer payment by compliance with financial policies.Being the point of contact for customers and promptly resolving unapplied/ unidentified payment issues.Proposing the adjustments/ write-offs/ refunds ensure the accuracy of the Bank account and Account receivable ledge.Monitoring the sales order by releasing or holding management on time.Being responsible for investigating or tracking account receivables in the system.Initiating the refund request with supporting documents.Ensuring all customer master data complies with company policy.Supporting the issuance of the customer target letter.Tracking trade achievement for period-end closing (Create/update Promo Accruals/re-class).Processing the trade payment (credit note) rebate and customer reimbursement.Ensuring all provision is set correctly...