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”).