General Information

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City Mexico City State/Province Mexico City Country Mexico Department SALES SUPPORT Date Friday, April 11, 2025 Working time Full-time Ref# 20035506 Job Level Individual Contributor Job Type Experienced Job Field SALES SUPPORT Seniority Level Associate Description & Requirements

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About Xerox Holdings Corporation
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power today’s workforce. From the office to industrial environments, our differentiated business solutions and financial services are designed to make every day work better for clients — no matter where that work is being done. Today, Xerox scientists and engineers are continuing our legacy of innovation with disruptive technologies in digital transformation, augmented reality, robotic process automation, additive manufacturing, Industrial Internet of Things and cleantech. Learn more at www.xerox.com and explore our commitment to diversity and inclusion.

Primary responsibility.

 

Design analysis methods to ensure the correct registration, application and issuance of rebates for distributors.

Manage cash flow to ensure proper cash flow and liquidity. All this under internal and corporate policies.

Main functions:

Calculate and process rebates on a monthly basisDesign analysis methods to ensure the correct recording and application of rebatesDelivery of information for accounting for rebates and control of provisions.Manage the settlement of rebates on time, as well as attend to cases of clarifications and delivery of covers by distributor Review, approval, and release of marketing incentives and promotionsGeneration of purchase orders for head fundingPreparation of weekly rebate forecasts for sales managementGenerate and send sell out closingManagement of bank accounts, as well as daily movements, account funding and transfers with balances at the end of the day.Sending receipts of customer deposits and payments to suppliers.Processing of payments to suppliers, taxes, property and daily investmentsGeneration of weekly Journal Entries for cash movementsManage circularizations and special requests with banks requested by audits.Participate in and support audits.