With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worldu2019s biggest brandsu2014and we have fun doing it Now, weu2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it Come, transform with us Are you the one we are looking for? We are inviting applications for the role of AM, Billing & Rebates We are looking for a Cash Specialist who will be responsible for maintain SLA; coordinate within & outside team; Handle customer queries Responsibilities
In this role, you will be responsible for all the activities related to O2C domain Read and interpret customer agreements and ensure payments are contractually compliant
Perform detailed analysis and review of processes/transactions with a strict adherence to GAAP, Company and SOX compliance and policies
Ensure all accruals / rebate calculations are updated for the month end close process
Ensure the month end close process is completed accurately and timely
Process all required journal entries into ERP
Perform monthly reconciliation of specified general ledger accounts
Research and resolve all general ledger reconciling items
Process payments and reporting to customers for assigned rebates
Research and resolve issues related to customer rebate payments
Assist the accountants with monthly P&L analysis for customer rebate expense
Prepare and distribute monthly reporting
Identify opportunities and implement solutions for process and profitability improvements
Identify and communicate best practices and/or opportunities to strengthen controls
Assist with process re-design to facilitate rebate system enhancements and automation of the current process
Use the various systems to extract data for purposes of rebate accruals and analysis
Provide monthly accrual and analysis reporting for customer rebates to management for review
Qualifications we seek in you! Minimum qualifications
BCom Graduate
Relevant work experience
Preferred qualifications
Very Good Written and Verbal Communication skills
Proficient in MS Office applications, especially in MS Excel
