General Information

City
Cebu, Cebu City
State/Province
Central Visayas (Region VII)
Country
Philippines
Date
Friday, March 20, 2026
Working time
Full-time
Ref#
20038133
Job Level
Individual Contributor
Job Type
Internship
Seniority Level
Associate

Description & Requirements

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 the hybrid workplace of today and tomorrow. Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today’s global, distributed workforce. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients. At Xerox, we make work, work. Learn more about us at www.xerox.com.

Overview:

The Senior Finance Marketing Claims Analyst supports the end-to-end reimbursement process for marketing and pricing incentives across the North America Channel Organization. This role partners across Finance, Order to Cash, Sales, and Marketing to ensure accurate, timely, and compliant execution of approximately 130M in annual incentive payments. The position combines transactional execution, issue resolution, and process improvement in a dynamic, cross functional environment.

Why Join This Team:
  • Play a key role in managing financially material incentive programs with high visibility
  • Collaborate across Finance, Sales, Marketing, and global partners
  • Contribute to process improvements and system enhancements
  • Operate in a role that blends analytics, operations, and stakeholder engagement
  • Work in an evolving environment with opportunities to influence outcomes
What You Will Do:
  • Process marketing claims, chargebacks, and pricing reimbursements with accuracy and compliance
  • Manage high volume transactions and resolve exceptions and complex issues
  • Support months end close activities including reconciliations, accruals, and reporting
  • Lead root cause analysis and resolution of data and process discrepancies
  • Oversee third party vendors and partner cross functionally to resolve issues
What You Need to Succeed:
  • Bachelor’s degree in business, Finance, Accounting, or equivalent experience
  • 7 plus years of experience in finance operations, chargebacks, or pricing
  • Strong knowledge of Order to Cash and Accounts Receivable processes
  • Experience with ERP systems and CRM platforms including Salesforce
  • Strong analytical, communication, and stakeholder management skills
How We Set You Up for Success:
  • Opportunities to contribute to system enhancements and transformation initiatives
  • Exposure to cross functional and global stakeholders
  • Structured processes supporting audit and compliance requirements
  • A collaborative environment focused on problem solving and continuous improvement
  • Autonomy to manage priorities while aligning with leadership expectations
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