Support and advise Product Management, Marketing and Special Costing departments to understand and operationally execute partner and internal objectives in order to maximize the profitability of partner funding programs and the accuracy of internal financial projections
Review and analyze the terms and conditions of various partner funding programs
Identify and research incorrect or incomplete data within SAP relating to the setup and reporting of data relating to partner funding
Proactively claim, collect, reconcile, and document the status of partner receivable balances, or assist AR team in these endeavors if applicable
Establish and cultivate relationships with Insight's partners to drive timely resolution of outstanding receivables
Efficiently prepare and document partner funding related journal entries and reconciliations, which affect the cost of goods sold and receivables
Prepare client credits as required
What you'll need to join Insight
Bachelor's Degree (Bachelor's Degree in Accounting / Finance, a plus)
Interpret and analyze contract/program terms and conditions
Proficient MS Excel skills
Working Knowledge of SAP (or other large ERP systems) a plus
Attention to detail
Excellent oral and written communication skills, ability to communicate effectively with various organizational levels
Ambitious, flexible, and aggressive. A self-starter who adapts easily to changing work environments and requirements and can drive for results
Effectively work in a team environment
Demonstrated ability to work in a deadline orientated environment
As work responsibilities and deadlines warrant the position would require the ability to work more than 40 hours per week
General knowledge of information technology
Hiring criteria
You should have or be completing the following to apply for this opportunity.