Executive Claim

Verify, book, and process various secondary costs and claims in the accounting system while managing bookkeeping activities for debit and credit notes from buyers. Coordinate with agents, process owners, and cross-regional offices for operational activities, maintaining documentation for audit requirements. Perform global checks on claims by reviewing outstanding receivables from sister companies prior to payment approval, and prepare supporting data for analysis, reporting, and reconciliation. Submit weekly operational and performance reports highlighting key activities and process updates. This role supports the global agricultural value chain within a matrix organization of six regions and ten platforms.