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Senior Accounts Receivable Analyst, Global Finance Operations
2 weeks ago
SUMMARY OF THE ROLE:
As a Senior Accounts Receivable Analyst, Global Finance Operations (US Point of Sales & Inventory), you will responsibly in reconciling customer point-of-sale data and inventory with company records to ensure accurate rebates. Your responsibilities include tracking inventory and sales, training customers on data processes, and loading system data for reconciliation. You will also analyze distributor disputes regarding inventory mismatches, prepare monthly and quarterly financial reports, and manage documentation while maintaining an audit trail. Additionally, you'll ensure that targets and service levels are met.
JOB RESPONSIBILITIES AND ROLE ACCOUNTABILITIES:
- Conduct reconciliation of customer point of sales and inventory against company records.
- Track inventory on hand and sold through for customer and interface with customer to ensure accuracy of claimed rebates.
- Provide support and training to customers regarding the point of sale data and inventory report process.
- Load system data required to reconcile inventory.
- Analyze distributor disputes in line with POS and inventory mismatch.
- Helps perform necessary activities; prepare reports and documents for monthly and quarterly close.
- Manage files, records, transactions and other office procedures and maintain audit trail.
- Ensure targets, measurements and service levels are met.
