Manage all A/R clearing of Promo Trade and Billbacks for all CCMs
Maintain A/R tracker
Validate performance against the deal sheet criteria
Validate volume for any deals applicable
Prepare and send out invoices
Process incoming payments
Reconcile customer accounts
Issue credit notes
Create AR aging and metrics reports
Follow up with customers regarding past-due payments
Update client billing information
Maintain documentation for compliance reporting and audits
Support CCMs with uploading Deals Sheets into customer portal
Manage approvals/rejections of any deals submitted from customer
Job Type: Fixed term contract
Contract length: 6 months
Pay: $20.43 per hour
Expected hours: 40 per week
Work Location: In person
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