Vendor Recovery Analyst - Oakville, Canada - CT Corporation

CT Corporation

Verified Company

Oakville, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Help us boldly shape retail in Canada
Canadian Tire Corporation's (CTC) rich heritage of serving Canadians from coast-to-coast dates back to 1922.

Our vision is to become the #1 retail brand in Canada and we are focused on innovating and making important investments in our business, especially when it comes to our people.

To reach our goal, we need the best talent to help us evolve and drive change across the business - and boldly help shape Canada's retail industry.

As we strive to be at the forefront of a complex and vastly changing retail industry, it is an exciting time to join the Canadian Tire family of companies.

The
Vendor Recovery Analyst reports to Supervisor, Vendor Rebates & Recoveries that is part of Finance Shared Services.

You will maximize cash flow from timely collection of vendor debit balances, successfully negotiate and propose sound timely settlements, influence vendors to accept and abide by our processes and terms and resolve vendor issues.

To be successful in this role, it will be key to build relationships with Senior Vendor Representatives as well as, internal contacts including Merchandising, Pacific Rim Office (PRO), Vendor Support, Warehouse Operations, Legal, Vendor Payment, and Post Payment Audit.

What you'll do

Proactively work with vendors to secure payment on outstanding balances and ensure continuous communication
Utilize knowledge of the vendor contract to influence the vendor of the validity of the claim (i.e. debit note) and negotiate a repayment, repayment plan or proposed settlement
Collaborate with the offshore office to enable collections for debt from overseas vendors
Liaise with Merchandising, Accounts Payable, Legal, and other departments to address vendor issues preventing them from making a repayment and unresolved disputes
Action oriented, critical thinking with the ability to analyze and visualize vendor recovery data
Collaborate with Merchandising teams to ensure continuous improvements
Assess risk levels of all balances owing on a monthly basis, and develop an action plan for each debit balance vendor
Present to various teams
Adhoc projects as required

What you bring

University degree or College diploma in a Businessrelated discipline
Minimum of 3 to 5 years related senior level experience in B2B collections and associated negotiations experience
CCP designation is considered an asset
Demonstrated senior level collections and negotiation skills
Ability to build and maintain strong relationships within various roles across the organization and external vendors
Intermediate to advanced level working knowledge of Microsoft Excel and Access
Solid business acumen with retail experience
Selfstarter and goal oriented with a passion for success
Excellent analytical, organizational, and problemsolving skills
Superior communication and interpersonal skills
Able to effectively prioritize activities and perform duties with mínimal supervision

#LI-RF1:

Canadian Tire and its family of companies are boldly shaping retail in Canada and we continue to deliver a positive experience for our customers. As one of the most trusted brands in Canada, our employees take pride in the work we do across the country. It's more than the iconic triangle that keeps our employees around. From benefits and perks, to learning and development opportunities, to our commitment to Jumpstart these are some of the many reasons why Canadian Tire Corporation is one of _Canada's Best Managed Companies _. _
To learn more about this team and the Canadian Tire family of companies follow us on _LinkedIn _. _