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- Responsible for reviewing and approving EIMS Rules and Invoices. This will include evaluating contracts and comparing them with the parameters as set on EIMS. Reviewing all other documents (e.g. proof of sales, proof of performance, proof of purchase) that support the rules and invoices
- Collect EIMS Receivables by sending out statements, performing collection calls and resolving discrepancies. Responsible for reconciling vendor accounts
- Will act as liaison for the vendors, Product Management and Accounting departments to address all issues relating to vendor incentive rebates
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