Responsibilities: Manage all A/R clearing of Promo Trade and Billbacks for all CCMs Maintain A/R tracker Validate performance against the deal sheet criteria Validate volume for any deals applicable Prepare and send out invoices Process incoming payments Reconcile customer accounts Issue credit notes Create AR aging and metrics reports Follow up with customers regarding past-due payments Update client billing information Maintain documentation for compliance reporting and audits Support CCMs with uploading Deals Sheets into customer portal Manage approvals/rejections of any deals submitted from customer Qualifications: 1-3 years in Consumer-Packaged Industry Strong organizational skills Comfortable with Teamwork - Power of We Adaptability: ability to be flexible and be self-starter Technical skills: proficient with Microsoft Excel Ability to manage large volumes of data and processing
Accounts Receivable Analyst • Don Mills
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