Deskripsi Pekerjaan

Verify supporting documents for claims, including trade discounts, promotional activities, and product returns. Ensure the accuracy and completeness of all claim-related documentation. Record and process claims correctly and in a timely manner within the ERP system. Perform regular reconciliation of distributor claims and resolve discrepancies. Collaborate effectively with internal departments (e.g., sales, tax, finance) and external stakeholders (e.g., distributors). Ensure all claim processes follow company Standard Operating Procedures (SOP) and comply with prevailing tax regulations.