This position is responsible for overseeing all processes related to revenue recognition for AMN Region (inclusive but not limited to US, CA, MX, DO). This includes but is not limited to manage all billing, Credit memo and marketing allowance while insuring proper controls and compliance. This position is accountable for problem resolution and ensuring compliance with existing procedures and controls including appropriate follow-up and correction action. To coordinate these processes, collaboration is necessary with all areas of the business including sales, logistics, technical service and taxes. Also coordinates approvals for pricing, credits, discounts and organizes related documentation.
Associates degree; Bachelor’s degree from an AACSB accredited institution preferred.
3 plus years’ experience in billing using automated systems.
3 plus years’ experience in SAP or other enterprise system.
In depth knowledge of billing, returns, credit and pricing administration processes.