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Fișa jobului

Description
  • Analyses the Rebates related customer/sales queries in order to validate the amount stipulated in their contracts
  • Works closely with the Rebates Managers in order to ensure the resolution of the rebates files within the agreed deadlines
  • Maintains regular contact with the internal and external customers via the communication means available (telephone, e-mail, fax, mail) to fulfill all work related tasks for the rebates requests
  • Works with a minimum of supervision on the Rebates files
  • Handles all factoring related processes and is the contact person with the third party and the country in this respect
  • Creates and updates a key control document for factoring
  • Audits ledgers to ensure they contain correct information
  • Communicate with customers about billing discrepancies
  • Makes adjustments, handles queries and resolves problems within company guidelines and policy
  • Analyses and manages the situation of the assigned rebates files within the established deadlines and contacts the account managers for information/documents needed
  • Handles disputed accounts and negotiates to bring payment into line with terms
  • Undertakes complex reconciliations and compiles documentation for legal action
  • Maintains accurate individual measurement and performance statistics

Requirements
  • Very good French language skills both written and spoken
  • English as a second language required
  • Very good knowledge of the Rebates process
  • Good practical knowledge of MS Office tools (Excel in particular) and SAP software
  • Capacity to work under pressure
  • Ability to handle confidential information
  • Good analytical and reporting skills
  • Customer oriented mindset and good interpersonal skills
  • Professional approach to work
Nivel de vechime

Începător

Tip de angajare

Contract

Ocupație

Management

Sectoare de activitate

Tehnologia informației și servicii informatice

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