Implement the process for receiving, controlling, and validating invoices for the payment of commissions owed to resellers
Support, draft, and implement the Procedures Manual for Payment of Commissions to Resellers, including SLAs, rules for pending items and approvals, as well as controls and exception rules (if any)
Interact with internal departments to resolve issues and add value to the business
Contribute to the automation of the area's routines and processes
Work on the operational and administrative processes of the Marketing Directorate

Previous experience in customer service and support within financial operations, preferably in a credit or financing environment
Knowledge of processes related to invoice management

Junior Backoffice Analyst, Temporary

Key skills