This listing was posted on Epson America, Inc..
MDF Analyst
Location:
Caba
Description:
Long Description Principal Accountabilities In addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to: Under limited supervision: Ensure that retail customers compensation process is properly documented and performed Loading XML invoices into retail customers internet portals Track client’s invoices Review customer’s deduction approval letters before to initiating the deduction process Visit retail customers to clarify variances in applied deductions Review and validate backup information prior to submitting Credit Notes for approval External Job Description Responsible for: Analyzing controlling and validating all retail deductions. Review/approve all credit note applications and serve as a backup for invoicing. Collaborates with/Key Customers include: Regional Controller / Regional Finance Director Credit and Collection Operations and IT Retail sales Marketing and sales Reports to: MDF & Invoicing Coordinator Sales Director Minimum Experience Requirements B - Requires some specialist or admin experience (2- 5 years) Education E - Completion of an undergraduate program required (B.A. or B.S.). Travel International Travel - Less than 10% Local Travel - Less than 10%
Company:
Epson America
Posted:
April 26 on Epson America, Inc.
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