The position primarily interacts with the internal Molex Pricing & Analytics (Ship & Debit) team to understand, review analyze and create Claim process for Ship & Debit (Customer Rebates)
Ensure to create Claim Process for Customer Rebate (Ship & Debit Process),control billings of our distributors based on POP/POS, check and analyze the claims submitted by distributors and prepare claim process for Ship & Debit.
What You Will Do In Your Role
Understand the Ship & Debit Claim process
Processing the weekly POS and Claims for all the distributors (AME, EUR& APS)
Check all the POS, Claims and release the same for all distributors in CMP
Check all the rejections/errors, Analyze the same
Preparation and initiation of Credit Notes
Perform other related duties as assigned by management
The Experience You Will Bring
A minimum of two (2) yearsâ of experience in Ship & Debit process (Order to Cash).
Functional expertise in Claims processing (Customer Rebates)
Expertise in working with Excel and SAP.
Review and related analysis of variances
Prior Experience in analyzing claim process for Ship & Debit & Analyzation of reports
Exposure in offshore transition
Good coordination skill
Expert skills in MS Office Suite specifically Excel and Word
Good communication for English
Work with high volume in systematic way
With positive attitude, a team player
Quick learner and can work under pressure
High degree of integrity, both personally and professionally
Ability to express ideas, opinion and analysis in a clear, coherent and logical manner
Understand and deliver on agreed SLAâs and KPIâs
Ability to provide Analytical inferences
Business Intelligence tools like BW / BPC etc.
Bachelor of Commerce [B.Com] OR
Master of Commence (M.Com) or MBA Finance
Salary And Benefits Commensurate With Experience.
Equal Opportunity Employer. Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.
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