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Mid-level, metro, broad shared-services role at known consumer-goods brand increases applicant competition.
Accounts receivable and deductions skills transfer easily across industries and shared-services centers.
Explicit 2-4 years finance/deductions experience and SAP/desirable skills create moderate shortlisting filters.
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Support daily operations for Deductions Operations and Resolutions within Invoice to Cash team ensuring compliance and performance standards.
Drive operational excellence by managing assignment volumes accurately and on time per SLAs, including hybrid work model adherence.
Oversee deductions/dispute management processes including identification, root cause analysis, resolution, adjustment processing, and reporting analytics.
Bachelor’s degree in finance, accounting, or related field.
2-4 years relevant finance experience with exposure to deductions and/or reporting.
Experience in shared services or global business services environment.
Fluent English with strong communication skills; ability to work individually and in teams.
Experienced professional with solid background in finance operations focused on deductions and dispute management.
Capable of driving process improvements and operating with minimal supervision under pressure.
Comfortable engaging with management for issue resolution and decision-making; proficient in MS Office and preferably basic SAP skills.