Responsible for reporting and providing data entry and reconciliation to ensure accurate month-end affiliate revenue booking and processing.
Identifies and quantifies billing adjustments to sales force and work order errors to improve work order accuracy throughout the Product Sales division.
Researches unreported/unpaid accounts and ensures the timely collection of revenue through communication with distributors.
Provides additional data entry to update affiliate information to ensure all is continually accurate and up-to-date.
Undertakes all aspects of credit control work including production of reminder letters, frequent contact with clients by phone and email and resolves fee related issues.
Reviews client ledger balance reports with Product Sales team, taking all necessary action in relation to client funds and any other points arising from the review.
Coordinates data collection from internal and external personnel, entering into standard and customized report formats and generating reports, as requested.
Regular, consistent and punctual attendance.
Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.

array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life.

Product Sales Support Coordinator 3

Key skills