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 practical because the process language appears to be heavily French-based. (not Mandatory)
Industry - Manufacturing or Automotive
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Team Finjo
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