Settlement Support

Description

Job Summary: Heineken Mexico is seeking a Settlement Support professional to execute and ensure accurate pre-settlement and sales documentation with customers. Key Highlights: 1. Opportunity for professional development and career plan. 2. Join a leading company in the beer industry. 3. Direct and immediate hiring. **Heineken Mexico**, one of the leading companies in the beer industry, is seeking a Settlement Support professional to join our team. As a market leader, we are committed to the quality of our products and excellence in customer service. We Are Looking For: Settlement Support Education: Completed Bachelor's degree or Engineering degree **No scheduling or transportation constraints.** **Work Location: Cadereyta Jimenez, N.L.** **Job Description** ***Proficiency in Microsoft Office*** Execute pre\-settlement based on the Customer Summary. Activities include: 1\. Perform modifications in ZSDPRELIQ when cash and return discrepancies exist. In case of inventory discrepancies due to check\-in errors, return to distribution for correction of warehouse discrepancies. 2\. Ensure Sales Authorizations (via email) are obtained for modifications to actual cash intentions and container returns. Share them with the Accounts Receivable operator in EXPINS for settlement. It is the responsibility of the pre\-settling role to secure these authorizations. 3\. Ensure 100% of delivery notes are signed by customers for daily executed activities. (a) In the Modern Channel, ensure required documentation is available per national and/or local chain requirements. Validate correct supporting documentation per chain, verifying print quality, supplier numbers, delivered quantities (SKUs) \= quantities on the delivery note, etc., to ensure consistency and avoid reprocessing and collection delays. Otherwise, distribution must return to the store to correct and/or clarify discrepancies. 4\. For missing Modern Channel (CM) and/or local chain documentation attributable to non-distribution-related causes, manage such omissions and ensure maximum recovery by the following day; report authorization details to Revenue in the "Observations" field of the logbook. Two options apply in such cases: 5\. Cancel the order. 6\. Record Receipt Numbers, Purchase Orders, Dates, and other information that Modern Channel and Self-Service customers may request in SAP for future Addendum development. 7\. Assign the order to the distribution debtor, allowing a 48-hour deadline to obtain the receipt number. **We Offer:** Attractive salary, benefits exceeding statutory requirements, savings account and savings fund, profit sharing, development opportunities, life and career planning. Direct and immediate hiring! ***Interested candidates may apply through this channel***