Responsible for processing, preparing, validating and executing direct and indirect sales reports as requested by internal and external business partners.
Responsible for Rebates and Admin Fees in accordance with terms and conditions of partner agreements. Calculate brand/generic claims accurately and timely, provide monthly accrual needs to Revenue Management teams. Responsible for pulling together the rebate and admin payment support for the review and verification by the Revenue Operations leadership team for approval.
Supports peers, superiors and leadership in rebate reviews, analyses and reporting as needed.
Prepares trend analyses on historical payments compared to current payment trends and reports out to peers, superiors, and leaders on findings.
Participate in internal and external audits and maintain complete and accurate supporting documentation.
Analyze customer deductions and actively manage accounts receivables
Internally: cross functional working relationship required across business sectors and with sales, contracts, pricing, offer development, accounts payable, accounts receivable and gross-to-net.
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