Arrotex Pharmaceuticals

Perform cash allocation and reconciliation to ensure accurate financial records. Generate invoices, sales credits, intercompany transactions and transfer journals. Handle claims processing, customer follow-ups and refund entries. Update BI reports and maintain customer statements for reporting and analysis. Process bank transfers, AR reconciliations and clear claims efficiently using ERP systems. Work on reptos processing (Discount calculation) for wholesalers. Substitution claim processing. Look into generic mailbox for Arrotex Accounts.