- Manage the rebates process for assigned customers independently.
- Ensure claim/finance-based rebates are validated & credits are processed on a timely basis.
- Monitoring the Deductions from customers & make sure that the deduction log is under control.
- Ensuring the SSA/FTS/ADHOC claims are validated and process through DM log.
- Monitoring DM log on regular basis and ensure to process the claims before deductions. Update the DM log.
- Assisting the controlling team with quarterly & monthly accruals.
- Handling the disputes with customers & ensuring the disputes are raised within specified timelines.
- Monitoring the case manager and ensure to have a case number for all claims.
- Providing insights/outcomes to the Sales/Marketing teams & highlight in case of any issues.
- Handling the queries & calls with customers & ensure the issues if any are highlighted & resolved. Also ensure the Invoices of customers are validated & sent for payment as per timelines.
- Co-ordinate with Audit team & other cross functional teams.
- Ensure RPA process working smooth for rebates claim/finance based.
- Clearing of Open Items for assigned customers."
Qualifications
Educational Qualification
- MBA/CA Inter
- Minimum Work Experience
- 2-4 years of experience
Skills & Attributes Technical SkillsSAP knowledge, MS-Office, Advanced excel etc. VISTEX system knowledge is add an advantage.
Behavioural Skills
- Excellent communication and interpersonal skills.
- Ability to work with cross-functional teams.
- Solid analytical and problem-solving abilities.
📌 Associate Commercial Operations (Hyderabad)
🏢 DR REDDYS
📍 Hyderabad
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