Pricing Specialist - Rebates (Accounts Receivables)

Continental Group Sector ContiTech

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Pay not listed

  • Hybrid
  • Full-time
  • City of Taguig, Metro Manila, Philippines
  • 9d ago

Job Description

  • Collect and Validate Rebate Requests – Review rebate requests and supporting documents against agreements, contracts, pricing, and system records to ensure eligibility and accuracy.
  • Analyze and Resolve Discrepancies – Identify, investigate, and resolve pricing, material, invoice, calculation, and documentation discrepancies.
  • Process Rebate Transactions – Create and process credit memos and rebate transactions, ensuring accurate references, pricing conditions, calculations, and margins.
  • Ensure Documentation and Compliance – Maintain complete supporting documentation and audit trails in accordance with internal controls and business requirements.
  • Perform Rebate Calculations and Validation – Calculate and validate rebates and margins, ensuring results comply with agreements and distributor-specific requirements.
  • Maintain Tracking and Reporting – Update rebate trackers and prepare accurate reports on approved, denied, and pending rebate requests.
  • Communicate with Stakeholders – Provide timely updates and collaborate with customers, Sales, Pricing, Finance, and other stakeholders to resolve rebate-related issues.
  • Ensure Quality and Accuracy – Apply strong analytical skills and keen attention to detail when reviewing and processing high-volume rebate transactions.
  • Support Process Improvement – Identify process gaps and opportunities to improve rebate accuracy, efficiency, standardization, and overall effectiveness.


  • Bachelors degree preferably Major in Accounting, Finance, Business Administration, or related field 
  • 3–5 years of experience in rebates processing, pricing operations, accounts receivable, order-to-cash, finance operations, or equivalent experience within a corporate or shared services environment.
  • Strong analytical and numerical skills with keen attention to detail and a high level of accuracy. 
  • Proficient in Microsoft Excel and preferably experienced in SAP or other ERP systems. 
  • Ability to analyze financial data, validate rebate calculations, resolve discrepancies, and interpret agreements and pricing requirements while processing high-volume transactions accurately.
  • Strong organizational, problem-solving, communication, and stakeholder management skills, with the ability to work independently and meet deadlines.
  • Excellent verbal and written communication skills.
  • Excellent interpersonal skills and ability to work in a multi-cultural setup


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