This position will be responsible for interpreting client contracts, setting up financial guarantees, and reconciliation reporting. The successful candidate will also contribute to driving and developing best practices across the Financial Client Operations team.
Requirements
- Review of client contracts and setting up of Financial, Rebate, and Pricing Discount Guarantees in respective systems.
- Development, analysis, validation and communication of reporting provided to Account Management.
- Communicate cross functionally with various departments via set up conference calls.
- Conduct special projects as assigned.
- Assist Account Management with issue resolution by providing data analysis and special reporting requests.
- Provide data and answer questions to assist with Internal and External Audits.

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