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Vendor Deductions Coordinator bei Solutions 2 GO

Solutions 2 GO · Brampton, Kanada · Hybrid

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About Us

Are you ready to move distribution forward?

Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.

We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!

Scope:

This role is responsible for coordinating pass through funding between vendors and customers through the organization as well as deductions taken by customers upon payment.

Duties & Responsibilities:

  • Point of contact for Market Development Funds (MDF), COOP Allowances (COOP), Back end rebates (BER) and Price Protection (PP) activities.
  • Maintain efficient systems for tracking:

o retail activities

o vendor and customer transactions

o vendor funding and internal sales accruals

o manage & maintain the Activity Tracker with most current information and activity support

  • Maintain knowledge of vendor and customer specific accounting requirements i.e. applicable taxes, credit and debit practices etc.
  • Create price protection & BER announcements and communicate to internal and external partners.
  • Collect, organize and verify all customer submissions for price protection & BER’s and ensure submission is complete.
  • Maintain ‘In Transit’ log for price protection claims to reconcile future discrepancies.
  • Review of receivables statements as provided by A/R and reconcile applicable retail deductions.
  • Ensure vendor deductions are submitted correctly and on time.
  • Obtain vendor approvals for undocumented retail activities and deductions.
  • Issue vendor debits and submit with required backup for retail activities.
  • Issue customer credits for approved activities.
  • Dispute deductions erroneously taken by customers.
  • Other ad-hoc tasks as required

Skills & Qualifications:

  • Post-secondary degree in Business/Finance.
  • Prior experience in finance/accounting with accounts receivable related experience an asset.
  • Familiarity with large retail account(s) and portals an asset
  • Strong communication skills (both verbal and written), with an ability to sort through ambiguity and promptly resolve deductions related issues.
  • Able to prioritize and organize tasks to meet deadlines.
  • Strong attention to detail.
  • Ability to work well independently and as a member of a team.
  • Ability to adjust to change in a fast-paced environment.
  • Advanced computer skills required on PC based software – Excel, Word, and Outlook.
  • Experience working with Microsoft Dynamics Great Plains software is an asset.
  • Represent the Company with a high level of integrity and professionalism at all times even whileunder pressure.
  • Ability to maintain a high level of confidentiality surrounding confidential and sensitive information.
  • Effective co-ordination with various internal and external contacts both local and off-site.

The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third-party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver’s abstract review. If you have any questions along the way, please do not hesitate to ask.

Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.

For more information on Solutions 2 GO Inc., please visit our website at: www.solutions2go.ca


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