Vendors Receivable Analyst

Proactive management of the vendor rebate activity

Create the quarterly rebate tracker sheets

Prepare vendor billings and detailed FIF20 instructions to be posted by Shared Service Centre (SSC)

Pro-actively seek the final rebate numbers work day 1 through 13 – before sending this posting telegram to SSC

Coordinate the write off if required

Timely escalation of issues internally and externally.

In partnership with SSC – take an active local role with vendors to order to clear aged items and resolve any other issues

Assist the Manager with the elimination and maintenance of unallocated cash

Resolve ASM questions and escalations

Assist the team in peak periods in support of meeting th...