Bond Requirement: Candidate must be willing to sign a 1-year employment bond with Client.
Location: Pune
Experience: 3 to 5 years English interpretation of activities
- Pilot RCCP activities.
- Manage RASIC and contracts.
- Analyze partner invoicing and Sharck integration.
- Prepare recovered amount syntheses.
- Prepare F1 and F3 reports.
Detailed job description
This role is a supplier chargeback and cost recovery coordination position. The person would help manage claims, contract-linked responsibility mapping, financial recovery tracking, and reporting tied to supplier-related cost consequences.
Key responsibilities
- Coordinate supplier chargeback or recours activities and track status end to end.
- Manage responsibility matrices and contract-related follow-up.
- Analyze partner invoices and align them with chargeback logic or Sharck workflow references.
- Prepare recovery amount summaries and periodic management reports.
- Support internal reviews on open claims, billing issues, and resolution progress.
Candidate profile
- 3 to 5 years in supplier claims, chargeback, commercial quality, procurement operations, or automotive finance support.
- Strong Excel skills and experience working with invoice or claim reconciliation.
- Ability to work with contracts, issue logs, and structured recovery tracking.
- French language reading ability would be very useful because the process language appears to be heavily French-based. (not Mandatory)
Pay: ₹500,000.00 - ₹900,000.00 per year
Perks:
- Paid sick time
Application Question(s):
- Notice Period
- Expected CTC
- Do you have French language reading ability?
- Are you willing to sign 1year bond with client?
Experience:
- Supplier chargeback and cost recovery : 3 years (Required)
Work Location: In person
📌 Charge Back - Pilot RCCP (India)
🏢 Altosh HR Consulting
📍 India
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