Credit & Revenue Associate - Mississauga

1 week ago

Mississauga, Canada JTI Full time

Job ID: 96213

Country: Canada

Professional area: Accounting & Finance

Contract type: Permanent

Professional level: Experienced

Location: Mississauga, CA, 00000

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

The Credit & Revenue Management Associate will be an integral member of the Credit and Revenue team. The incumbent will be monitoring the collectability of receivables of existing customers, assessing credit risk of potential and existing customers, as well as establishing their credit limits and terms.

The individual will be reviewing and releasing orders that are on hold and will work with Sales, Tax, and GBS colleagues to ensure accurate reporting of receivables and related taxes. The individual will be responsible for the periodic review of Price and Taxes on sales invoices, as well as complete yearly credit reviews of all customers to determine appropriate credit limit allocations. The individual will also support with SAP test cases and operational improvement initiatives as required.

Position:

As a Credit & Revenue Management Associate, you will:

  • Assess credit risk and viability of potential and existing customers, as well as establish credit limits and terms. Complete the annual review of customers and perform relevant JSOX controls.
  • Collaborate with the company’s order desk on order management and billing matters in line with JTI policies and monitor sale orders releases from hold in compliance with JTI policies.
  • Review customer information such as tobacco licenses, Direct debit, and banking information, and prepare credit reports as needed.
  • Liaise with the tax department to ensure tax rates are updated in SAP promptly, as well as collaborate with the sales team on JTI Direct to improve AR performance and minimize bad debt.
  • Participate in SAP test cases, submit and monitor change requests, and perform reviews of customer information, product marking, pricing, and excise conditions on SAP.
  • Liaise with GBS Manila to submit related MyJTI tickets, resolve any billing or customer account issues, monitor the status of collection and issuance of credit notes for unsellable products, and respond to customer queries and overview of dunning process for over dues.
Requirements:
  • Post-secondary education in Finance/Accounting.
  • 3 to 5 years related business experience with a company of a similar size.
  • Solid understanding of Microsoft Excel and SAP.
  • Ability to perform under pressure.
What to expect:

Expect wellbeing initiatives, flexible work arrangements, growth opportunities, and excellent benefits. For more details on local policies, speak with the Advisor.

Are you ready to join us? Build your success story at JTI. Apply now

Next Steps:

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with TA > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. We are committed to providing reasonable adjustments to applicants with special needs. If you require any accommodations, please let the Talent Advisor know during the selection process.

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