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Credit & Revenue Associate - Head Office - Mississauga
The Credit & Revenue 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 and 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 & will work with Sales, Tax & GBS colleagues to ensure accurate reporting of receivables & related taxes. The individual will be responsible for the periodic review of Price & 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 Associate, you will:
Requirements:
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.