Customer Rebates Specialist

Ensure all accrual provisions and payments are accurate, fair, justifiable, and processed on time Ensure all customer agreements are received on time, stored correctly, and carry all necessary approvals per the authority matrix Ensure all CMA invoicing, credit memos, and debit memos are sent to agreed customer deadlines and meet customer expectations Review and support preparation of SOX controls; support internal and external audits Maintain contract storage and audit compliance within the end-to-end SSC process Liaise with the Order-to-Cash team to reduce aged debt and support investigation of customer disputes Proactively identify and drive continuous improvement in CMA processes Process all requests from other teams and stakeholders in a timely manner Qualifications & Requirements Bachelor's degree in Accounting, Finance, Business Administration, Economics, or equivalent At least 3 years of relevant experience in Finance and/or Accounting, preferably in a multinational company Background in contract management (rebates, returns, refunds, or discounts) is required Solid understanding of basic accounting, particularly account reconciliation Experience in master data management; pricing master data is required, customer master data is a plus Proficient in Excel — XLOOKUP, VLOOKUP, Pivot Tables, and INDEX/MATCH ERP experience required; SAP strongly preferred Strong written and verbal English communication skills Excellent time management and organizational skills; able to handle multiple priorities Lean Six Sigma certification is an advantage #J-18808-Ljbffr Our Clients