Client Incentive Operations

The Client Incentive Operations team manages Client Incentive and Merchant Acceptance Incentive agreements, ensuring compliance with contractual terms and determining appropriate accounting treatment. This role supports global client incentive operations by analyzing contract terms, setting up agreements in Oracle Revenue Management and Billing, and processing contractual payments accurately and timely. The position involves liaising with Sales, Legal, and clients to fulfill obligations and resolve inquiries while maintaining consistent business processes across regions.