Job Description
You will be managing end-to-end Customer Claims Management , ensuring that all discrepancies are investigated and resolved while maintaining strong communication with internal stakeholders and clients. A key part of your role will involve monitoring deductions, validating them against contractual agreements, and supporting accurate Financial Reconciliation across customer accounts. Moreover, you will be working on Reporting and Analysis , preparing insightful Credit Management reports that drive decision‑making. Through your proactive approach, you will contribute to projects focused on Process Improvement , helping optimize systems and workflows within the Invoice to Cash cycle. Additionally, your strong skills in Excel Advanced and MS Office will support data analysis and reporting activities, ensuring efficiency and clarity in all administrative processes.
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