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As an Accounts Receivable Analyst 2, responsible for managing all rebate programs, reconciling distributor deductions, preparing reports for monthly and quarterly close, providing customer support for rebate submissions, and ensuring targets are met.

As an Accounts Receivable Analyst 2, the candidate will be responsible for managing rebate programs, analyzing distributor deductions, reconciling rebate credits, resolving disputes, preparing reports, and providing customer support. Must have Accounts Receivable background, experience in SSC or BPO environment, and be able to work night shifts. Preferred qualifications include being an accounting graduate and having flexibility in work schedule. Required skills include Oracle and SAP experience, strong communication and interpersonal skills, ability to multitask, and make logical decisions.

As a Senior Finance Analyst, act as the focal person of all POS and inventory concerns in the area and manage the day-to-day activities related to POS Management. Responsibilities include conducting reconciliation of customer point of sales and inventory, tracking inventory on hand and sold through for customers, providing support and training to customers regarding POS data and inventory reports, analyzing distributor disputes, preparing reports for monthly and quarterly close, and ensuring targets and service levels are met.

As a Senior Finance Supervisor, responsible for managing POS and inventory concerns, conducting reconciliations, tracking inventory, providing customer support, analyzing disputes, participating in testing, and preparing reports for monthly and quarterly close activities.

As an Accounts Receivable Analyst 2 at Western Digital, responsible for managing rebate programs, analyzing distributor deductions, and ensuring timely communication of credit memos. Essential duties include loading system data, resolving disputes, preparing reports, and providing customer support. Required skills include Oracle and SAP experience, strong communication skills, self-motivation, active listening, and decision-making abilities. Prior experience in Accounts Receivable and working in a SSC or BPO environment is necessary. Preferred qualifications include an accounting background and flexibility in work schedule.

As an Accounts Receivable Analyst 2, the focal person for all rebate programs, managing day-to-day activities related to Accounts Receivables. Responsible for global rebate programs, analyzing distributor deductions, resolving disputes, preparing reports for monthly and quarterly close, providing support to customers, managing office procedures, and ensuring targets are met.

Perform month-end closing for Accounts Receivable, prepare journal entries, monitor AR accounts, assist in audits, provide insights on account analysis, support month-end activities, and work on special projects.