Search Results: 11 vacancies
...process to manage sales in/sales out/trade inventory as per company overall strategy
Trade Spend Management
Own overall rebate management, including monthly Rebate Approval meeting for M+3, rebate accrual and actualization.
Strengthen policies and...
...communicating and ensuring the process.
• Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
• Supervises same day selling procedures to maximize room revenue and control property occupancy.
• Supervises daily Front...
...on-hold due exceeding of credit .limit or overdue AR.
Review AR aging reports for escalation if necessary.
Validate customer rebate calculations.
Quarterly collection forecast to corporate treasury.
Submit AR reports to corporate.
Month-end activities:...
...First line of contact with Plants and Suppliers to resolve payment issue. Assist Request for Quotes, Bid Analysis, Volume Tracking for Rebates, and against contracts for compliance with business commitments. Prepare metrics and analysis for Sourcing function dashboard....
...support to business to achieve profitability growth, profitability/margin analysis, business case analysis support annual pricing/rebate, contract review.
Analyze and interpret financial data and determine appropriate course of action.
Act as main finance Automotive...
...Front Office policies, standards and procedures.
• Monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
Additional Responsibilities
• Provides information to supervisors and co-workers by telephone, in written form, e-mail,...
...revenues, and costs against forecasts to identify problem / opportunities areas and adapt procedures.
Support in monitoring sales rebate spends and accruals for account/s assigned.
3)Key Customer Initiatives
~ Support the Listing of new products / services to...
...departmental spending.
Ensure adequate compensating controls are in place for internal control and audit purposes in areas such as rebate accruals, inventory write-offs for SMOG/LCM, product claims, and so on.
Challenge entities to address inconsistencies in their...
...claim documents are complete and provide by customer or sales person.
To process the credit note & debit note related trade monthly rebates claim.
To monitoring dispute & internal knock off the credit note.
To prepare all the necessary collection list in a timely...
...routine contract management process and bad debts recovery management process by liaising with the sales team
Assist to process the rebate request/ad-hoc request submitted by Sale colleague via internal platform within agreed SLA table.
Assist on the status update/...
...service, Order to Cash & Disputes management or similar (essential) preferably in Pharma
~ Understand commercial policies, pricing, rebates, on-off invoices, returns and claims policies (essential)
~ Experience in running services within a Business Services organization...