Accounts Receivable Analyst II

 Support the Team Manager for the execution and management of Trade spend activity, in line with corporate policies, guidelines and SLAs with Opco.  Support Team Manager in identifying and implementing changes in the Trade Spend way of working.  ‘Chain meetings’: inform, communicate, and solve problems in consultation with OpCo (Customer Service, Sales, Supply Chain, Business Control) and FSSC (Accounts Payable, Banking, Financial Accounting).  Perform Rebate Accruals / Perform Rebate settlement  Perform invoice/credit note matching against upfront deduction and clear the trade spend open items in SAP.  Perform Billing verification  Identify each invoice/credit note for matching  Liaise with OPCO for clarification as and when required  Perform PQT activity  Perform trade spends related balance sheet reconciliation  Prepare related trade spends or billing reports  Prepare customer monitoring reports based on the agreed turnaround time.  Contribute to the development and implementation of changes in the trade spends process.  Support change activity as and when required  Must be proficient (read, speak, and write) in Thai