Financial Claim Manager

Review and approve all sales deduction claim submissions in N-ERP and Salesforce Dotcom, distinguishing valid claims from invalid chargebacks while reconciling open customer balances and aging reports. Validate customer invoices against trade agreements, lead collection efforts for invalid deductions, and communicate directly with external vendors to request backup documentation. Onboard new team members, set measurable performance goals, and cross-functionally collaborate with stakeholders to align on business issues. Ensure all month-end transactions are cleared by the deadline, verify accruals, and drive resolution on aged claims to minimize outstanding balances. Reconcile trade spend accounts against the general ledger, conduct root cause analyses on billing errors, and deliver KPI reports on recovery rates to senior finance leaders.