Customer Program Anaylst
Current•Responsible for the investigation, validation, reconciliation and funding of agreed-to customer programs whether customer-invoiced, deducted or proactively paid. •Work with Finance to keep customer account aging accurate and up-to-date , as well as support accurate cash application •Work with Finance and Field Sales to recover unauthorized deductions •Working closely with Field Sales, act as the liaison between Field Sales and the internal execution of our customer programs •Authorization and Reconciliation of deductions using Promo-Assist (customer program payment status)•Manage the End-User Rebate/POD contract and claim process using Pricing Management System (“PMS”) and/or Price Administration Manager (“PAM”).•Accountable to understand all aspects of deduction and program management and work to develop and implement solutions resulting in reducing customer deductions
