· Prepare daily bank deposits
· Post cash receipts daily to appropriate customer accounts, including set-up of all deductions taken on each payment
· Obtain backup from customers for all deductions from remittances
· Apply appropriate notes to all deductions in Adage system
· Analyze and verify customers debit claims
· Scan deduction backup to SKAMS in Content Central in a timely manner
· Work with applicable SKAMS to resolve/approve Trade Spend-related deductions
· Clear approved deductions to appropriate promotion codes in Adage system and finalize in Content Central system
· Create credit notes/apply to deductions for approved spoils
· Work with customer to obtain repayment for invalid claims
· Assist with Accounts Receivable as required
· Assist with month-end reporting as required
· Establishing work priorities
· Other Duties as Required