What are the responsibilities and job description for the Claims Specialist position at Further Enterprise Solutions?
Job Title: Business Professional - Claims Specialist 4
Duration: 6 months
Work Location: Bentonville, AR, USA
Job Description:
Job Title – Finance Operations Specialist – level 4
Hybrid - 4 days in office & 1 WFM
Preferred Requirements
2 years finance or revenue operations experience
Experience in CE, Mobile, CPG or applicable retail based industries
Previous experience working for a Supplier for Walmart/SAM’S Club
SAP Financial Applications Experience
Retail Link Experience
Overall Responsibilities: Support the Financial Analyst and the Operations team with inputting claims (price protection, trailing credits, pricing difference, and post audits) into SAP. Work the Financial Analyst on tracking conditions, insuring claims are submitted. Work with the Operations team investigating OTIF Claims and provide supporting inputting claims.
Specific Responsibilities include
Input claim details into SAP, working toward 100% completion each month.
Ensures timely analysis, response, and communication involving claim deductions, Co-ops, Post Audit Claims.
Participates in the cross-functional annual planning process to produce desired business results
Work with Operations and Logistics team reviewing possible OTIF/SQEP claims, secure POD information and submit disputes in Walmart Dot Com’s TSP portal.
Success Requirements
Meeting monthly Closing Deadlines
Collaborate with the team to determine best practices, reduction of error
Significant contribution toward customer team success
Ability to be respectful, approachable and team oriented while building strong working relationships and positive work environment.
Can adapt to a fast paced, action oriented organization.
Minimum Requirements
Bachelor’s degree in finance, marketing, business administration, or a related field (or MBA if undergraduate degree is non-business)
Advanced user of Microsoft Excel and proficient in Word, Power Point and Outlook
Ability to work cross functionally with all levels of the organization
Preferred Requirements
2 years finance or revenue operations experience
Experience in CE, Mobile, CPG or applicable retail based industries
Previous experience working for a Supplier for Walmart/SAM’S Club
SAP Financial Applications Experience
Retail Link Experience
Summary:
The main function of the loan processor is to ensure timely, complete, and accurate packaging of all loans originated by loan officers.
Job Responsibilities:
� Gather information and take each file from pre-approval to closing.
� Verify loan documents including income credit appraisal and title insurance.
� Collect required documentation, review file documentation, and make sure all items needed are requested.
� Ensure that all loan documentation is complete, accurate, and complies with company policy.
� Establish, maintain, and update files, databases, records, and other documents for recurring internal reports.
� Act as a liaison between the borrower, underwriter, loan originator and lender.
� Contact and communicate with clients by telephone, e-mail, or in-person.
Skills:
� Basic knowledge in lending and the real estate industry.
� Excellent written and verbal communication.
� Strong attention to detail.
� Ability to handle multiple tasks with frequent interruptions.
� Knowledge of basic accounting processes and procedures.
� Basic computer skills including Microsoft Office.
Duration: 6 months
Work Location: Bentonville, AR, USA
Job Description:
Job Title – Finance Operations Specialist – level 4
Hybrid - 4 days in office & 1 WFM
Preferred Requirements
2 years finance or revenue operations experience
Experience in CE, Mobile, CPG or applicable retail based industries
Previous experience working for a Supplier for Walmart/SAM’S Club
SAP Financial Applications Experience
Retail Link Experience
Overall Responsibilities: Support the Financial Analyst and the Operations team with inputting claims (price protection, trailing credits, pricing difference, and post audits) into SAP. Work the Financial Analyst on tracking conditions, insuring claims are submitted. Work with the Operations team investigating OTIF Claims and provide supporting inputting claims.
Specific Responsibilities include
Input claim details into SAP, working toward 100% completion each month.
Ensures timely analysis, response, and communication involving claim deductions, Co-ops, Post Audit Claims.
Participates in the cross-functional annual planning process to produce desired business results
Work with Operations and Logistics team reviewing possible OTIF/SQEP claims, secure POD information and submit disputes in Walmart Dot Com’s TSP portal.
Success Requirements
Meeting monthly Closing Deadlines
Collaborate with the team to determine best practices, reduction of error
Significant contribution toward customer team success
Ability to be respectful, approachable and team oriented while building strong working relationships and positive work environment.
Can adapt to a fast paced, action oriented organization.
Minimum Requirements
Bachelor’s degree in finance, marketing, business administration, or a related field (or MBA if undergraduate degree is non-business)
Advanced user of Microsoft Excel and proficient in Word, Power Point and Outlook
Ability to work cross functionally with all levels of the organization
Preferred Requirements
2 years finance or revenue operations experience
Experience in CE, Mobile, CPG or applicable retail based industries
Previous experience working for a Supplier for Walmart/SAM’S Club
SAP Financial Applications Experience
Retail Link Experience
Summary:
The main function of the loan processor is to ensure timely, complete, and accurate packaging of all loans originated by loan officers.
Job Responsibilities:
� Gather information and take each file from pre-approval to closing.
� Verify loan documents including income credit appraisal and title insurance.
� Collect required documentation, review file documentation, and make sure all items needed are requested.
� Ensure that all loan documentation is complete, accurate, and complies with company policy.
� Establish, maintain, and update files, databases, records, and other documents for recurring internal reports.
� Act as a liaison between the borrower, underwriter, loan originator and lender.
� Contact and communicate with clients by telephone, e-mail, or in-person.
Skills:
� Basic knowledge in lending and the real estate industry.
� Excellent written and verbal communication.
� Strong attention to detail.
� Ability to handle multiple tasks with frequent interruptions.
� Knowledge of basic accounting processes and procedures.
� Basic computer skills including Microsoft Office.
