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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