MDF Analyst
Location:
CABA, B, AR
Requisition ID:
7981
Company:
Epson Argentina S.R.L.
Long Description
Principal Accountabilities
In addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to: Under limited supervision:
- Ensure that retail customers compensation process is properly documented and performed
- Loading XML invoices into retail customers internet portals
- Track client’s invoices
- Review customer’s deduction approval letters before to initiating the deduction process
- Visit retail customers to clarify variances in applied deductions
- Review and validate backup information prior to submitting Credit Notes for approval
External Job Description
Responsible for: Analyzing controlling and validating all retail deductions. Review/approve all credit note applications and serve as a backup for invoicing.
Collaborates with/Key Customers include:
- Regional Controller / Regional Finance Director
- Credit and Collection
- Operations and IT
- Retail sales
- Marketing and sales
Reports to:
- MDF & Invoicing Coordinator
- Sales Director
Minimum Experience Requirements
B - Requires some specialist or admin experience (2- 5 years)
Education
E - Completion of an undergraduate program required (B.A. or B.S.).
Travel
International Travel - Less than 10%
Local Travel - Less than 10%
Job Segment:
Retail Sales, Developer, XML, Retail, Technology