This position is responsible for managing deductions and credits to sales within the Finance Department. Under limited supervision after training, the role involves using SAP modules (FI and SD) and the High Radius Deduction Management System to ensure accurate and timely processing of deductions and credits. The incumbent will work closely with internal teams and external customers to maintain financial accuracy and support business operations. This is a hybrid position based in North York, Toronto, Canada.
Roles and Responsibilities
Deduction Management
- Review and process customer deductions specific to damages, which are posted under Customer A/R by automatic Cash Posting Lock Box daily.
Reporting
- Ensure the accuracy of reason codes used for deductions to initiate the process through High Radius, the system used to record and document all deductions up to the credit performed in SAP.
- Review High Radius daily to ensure supporting documents are attached, and work with customer portals and the Accenture team to index back-up when available.
Personnel Management
- Collaborate effectively with other departments.
Qualifications and Skills
- Bachelor’s Degree in a related field.
- 1-3 years of experience in a similar role.
- Accounting knowledge related to Accounts Receivable and Credit to sales.
- Knowledge of SAP (FI modules).
- Intermediate Excel skills.
- Ability to set and achieve goals.
- Strong problem-solving and priority-setting skills.
- Ability to work effectively with others.