Job Description
· Perform daily operational activities related to the area of expertise as assigned. Ensure smooth month end closing activities – working to a tight deadline:
- Accounts Receivable (including Daily & Monthly Revenue reports, AR Returned & Refund and Manual Adjustment in ERP system)
- Month end reports
- ABO or Market Inquiries (includes understanding of markets’ point of view and challenges). Ensure response in a timely manner and professional
- ABOs Bonus (includes Bonus Statement supply and Bonus Payment status)
· Ensure timely submission of required financial supporting documents and information for internal and external audit matters. Work with CAST and COE Tax when issues arise on OTC owned accounts.
· Maintain a strong financial control environment and ensure timely escalation and remediation of any control deficiencies identified.
· Ensure service level agreements (SLA) and monthly performance and producti...
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