Supervisor Audit, Refunds
hace 4 meses
Overview:
Recruiter: Montserrat Tavares
Position reports to: Gabriela Hernández
The GBS R&R Supervisor is responsible for supervising the daily operations of the Member Operations Transactional GBS audit team. The supervisor will monitor the audit team certifying proper procedures and guidelines are being followed. Moreover, the audit supervisor will be leading calibration sessions in collaboration with the Global Audit and GBS R&R Management teams to.
The Supervisor will create and build strong business relationships with GBS Member Operations management, GBS Service Management Framework as well with internal/external customer (Region, Countries and Corporate).
The GBS model foundation is based on operational efficiency, scalability, quality, controls, risk mitigation and continuous improvement:
- The supervisor will use and review KPI's-Metrics that ensures the Service Partnership Agreements fulfillment.
- Cost per transaction reduction using continuous improvement, automation, and global standardization of the end-to-end processes supporting GBS Service Management Framework Team on that goal.
The Audit Supervisor collaborates with GBS Member Operations Management looking for reskilling and/or upskilling opportunities of the staff, aligned with GBS model evolution.
Innovation and change openness are key indicators of the succession planning that this position will collaborate to establish.
SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL: (List requirements, including education and experience needed for the job)
- In-depth knowledge of the Refunds and Repurchase policies and procedures for the Americas including the Marketing Plan
- Proficient of the RMA System and Refund Calculation system functionality
- Strong leadership skills with the ability to develop and motivate a cross functional team
- Must possess strong verbal and written communication skills
- Ability to plan, organize and delegate workload efficiently
- High degree of confidentiality and detail oriented
- Strong verbal and written communication skills
- Ability to flourish in a fast-paced, complex environment and willing to adapt to change
- Ability to analyze data and propose innovative solutions
- Bilingual (English/Spanish) - Strong written and verbal skill in both languages
- Some experience in leading system projects and in conducting UAT
- 2-3 years’ experience as a Trainer, Sr. Agent, MR/OS agent, Supervisor, Coordinator (the 2-3 years may be a combination of the listed roles)
SUPERVISORY RESPONSIBILITIES:
- Responsible to supervise and develop (12) audit team members
**Experience**:
Required
- Knowledge of the Herbalife Marketing Plan
- Experience working in customer service
- Not having administrative actions in the last 12 months (written warnings, suspensions).
- No Unexcused Absences in the last 6 months.
- Performance rating minimum at «Meets Expectations (2.0)»
**Education**:
Required
- Bachelor Degree
Job Qualifications:
HOW YOU WOULD CONTRIBUTE:
- Supervise, coach, and develop auditors via one-on-one sessions, web-ex or conference calls
- Plan and develop daily strategies to target the workload based on available resources
- Enforce the timely completion of the refund calculation review to adhere to accuracy and service level standards; 90% between 0 - 1 day and 10% within 2 days if additional revisions are required
- Work with Manager on escalated issues and/or financial deficiencies for proper direction/handling
- Delegate and monitor the product replacement request submitted for review and approval
- Develop strategies/trainings that will assist the department in achieving the overall customer service quality target - (85% - 90%)
- Lead weekly/monthly recaps of calibration sessions and meetings with highlights of positive outcomes and observations with a proposed action plan
- Monitor and evaluate the auditor’s quality sessions in addition to analyzing QA session survey metrics to identify opportunities to build it better
- Conduct calibration sessions with agents to provide actional insight to help improve customer service and the department’s quality target of 85% - 90%
- Ensure WOW Certified agents stay abreast of WOW Program initiatives and coordinate trainings
- Enforce the proper documentation of outcomes of audit/quality scorecard form(s) in RMA
- Collaborate in building and implementing a recognition program to acknowledge top performers to keep the team motivated in maximizing results
- Provide auditor’s performance quality/audit reports to Global Audit Management team on weekly/monthly basis
- Provide daily/weekly/monthly agent’s performance reports to the GBS Management team
- Lead projects as assigned under the prescribed timelines
WHAT’S SPECIAL ABOUT THE TEAM:
Refunds and Repurchase Department is highly audited by internal and external auditors to ensure compliance with regulatory requirements, procedures, and adherence to customer refund regulations. The GBS Audit team, in colla
-
Cash Management Analyst
hace 7 días
Tlaquepaque, Jalisco, México Jobbydoo A tiempo completoJob Summary: We are seeking a highly skilled Cash Management Analyst to join our team at Jobbydoo. As a key member of our finance department, you will be responsible for performing main cash activities such as reviewing and reconciling sales and cash receipt information. Your goal will be to identify and resolve open items in a timely manner, maintaining a...
-
Analyst, Account Receivables
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of...
-
Sr. Auditor, Member Operations Transactional
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: Reclutador: Alma Martinez Manager: Gabriela Hernandez Nível: Staff IV STATEMENT: The Senior Auditor position applies advanced knowledge of Records, Order Audit, Member Compensation, Refunds & Repurchase and Herbalife Marketing Plan (WW). Will be required to use analytical and investigative skills to solve complex and escalated situations. Will...
-
Jr, Analyst, Member Compensation Accounting
hace 4 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Jr. Analyst, Member Compensation Accounting | Staff II** Recruiter: Manuiel Garcia This position reports to: Angel Mota, Supervisor, Member Compensation Accounting Jr. Analyst, Member Compensation Accounting will be in charge of support to Supervisor, Member Compensation Accounting to process Commissions, Royalty and Bonus payments and all...
-
Analyst, Member Compensation Accounting
hace 4 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Analyst, Member Compensation Accounting | Staff III** Recruiter: Manuiel Garcia This position reports to: Alejandro Garcia, Supervisor, Member Compensation Accounting STATEMENT: Analyst, Member Compensation Accounting will be in charge of supporting to Supervisor, Member Compensation Accounting to collect and analyze the process of...
-
Senior Account Receivables Analyst
hace 7 días
Tlaquepaque, Jalisco, México Jobbydoo A tiempo completoJob Summary: Jobbydoo is seeking a highly skilled Sr. Analyst, Account Receivables to join our team. The ideal candidate will have a strong background in accounting and experience with cash management, reconciliation, and analysis.Key Responsibilities:• Perform daily sales reconciliation for all payment methods, comparing Oracle reports against bank...
-
Jr, Analyst, Member Compensation Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoDescripción: Jr. Analyst, Member Compensation Accounting will be in charge of support to Supervisor, Member Compensation Accounting to process Commissions, Royalty and Bonus payments and all accounting and administrative functions of Member payments pertaining to Herbalife Internacional de México, S.A. de C.V. regarding to GBS Entity. Review invoices to...
-
Jr, Analyst, Member Compensation Accounting
hace 4 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview: **Recruiter**: Paulina Rivera **Reports to**: Daniela Torres **Site**: Las Fuentes Jr. Analyst, Member Compensation Accounting will be in charge of support to Supervisor, Member Compensation Accounting to process Commissions, Royalty and Bonus payments and all accounting and administrative functions of Member payments pertaining to Herbalife...
-
Jr, Analyst, Member Compensation Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoDescripción: **Jr, Analyst, Member Compensation Accounting** **|** **L** **evel: Staff II** **Recruiter: Paulina Rivera** **This position reports to: Daniela Torres, Manager I, Member Compensation Accounting** Jr. Analyst, Member Compensation Accounting will be in charge of support to Supervisor, Member Compensation Accounting to process Commissions,...
-
Sr. Analyst, Cost Accounting
hace 4 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Sr. Analyst, Cost Accounting | Level: Staff IV** Recruiter: Manuiel Garcia This position reports to: Freddy Saez, Supervisor, Cost Accounting STATEMENT: The Sr. Analyst will support all Americas cost accounting activities, including Corporate. Responsibilities include global oversight of Inventory valuation as well as accounting related to...
-
Analyst, Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: This positions report to: Alejandra González Recruiter: Zulema Rivera STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks;...
-
Analyst, Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates for the...
-
Analyst, Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates for the...
-
Analyst, Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates for the...
-
Analyst, Accounting
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: **Analyst, Accounting - Staff III** La fecha límite para aplicar será el Martes 23 de Mayo a las 6:00 p.m. Reclutador: Manuel García Esta posición reportará a: Alejandra Gonzalez, Manager, Accounting & Reporting STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the...
-
Representative Integral Trilingual Nam
hace 5 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: Recruiter: Montserrat Tavares Position reports to: Evelyn Manzano Provides assistance to the request of Preferred Customers and Distributors who speak French in Canada by taking their orders and providing follow up to any issue that might occur in their orders or memberships with the end goal of satisfying their needs. - Take incoming calls for...
-
Sr. Analyst, Account Receivables
hace 4 meses
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: The Sr. Analyst keeps update the AR module to register bad debit transactions in the AR reserves accounts and register the collections efforts. Perform main cash activities such as reconcile sales and cash receipt information. Maintain internal control environment with the daily revision of the cash transactions in all its methods:...
-
Sr. Analyst, Account Receivables
hace 5 horas
tlaquepaque, México Herbalife A tiempo completoRecruiter: Paulina Rivera Reports to: Daniel Ruan Site: Las Fuentes POSITION SUMMARY STATEMENT: The Sr. Analyst keeps update the AR module to register bad debit transactions in the AR reserves accounts and register the collections efforts. Perform main cash activities such as reconcile sales and cash receipt information. Maintain internal control...