•Conduct reconciliation of customer point of sales and inventory against company records
•Track inventory on hand and sold through for customer and interface with customer to ensure accuracy of claimed rebates
•Provide support and training to customers regarding the point of sale data and inventory report process
•Load system data required to reconcile inventory
•Analyze distributor deductions and reconcile to pricing earned rebate credits and resolve disputes / discrepancies by collaborating with internal and external stakeholders based on contract terms.
•Helps perform necessary activities; prepare reports and documents for monthly and quarterly close.
•Manage files, records, transactions and other office procedures and maintain audit trail
•Ensure targets, measurements and service levels are met