To review and submit plan submissions for the approved sales and marketing program per the program document / contract / guideline.
To review and validate the claim submission against the said guideline and follow up through payment.
To interface with sales and marketing team, cross functional team or customer for issue resolution.
To update designated tracker & ensure completeness of the incoming request & enquiry per Service Level Agreement.
Provide monthly accrual feedback for fully reserve (fully approved reservation only) and pre-reserve reports according to the current global accrual process:
Expense
Revenue Reduction
Perform Month-End Variance Explanations
Reclass of expense
Maintenance of Reservation closures and managing reservation savings vs overspend, estimate net financial impact.
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