Reconcile retail and major account deductions at Saputo in Saint-Laurent, using careful analysis, documentation, and customer account support.
As a Clerk, Accounts Receivable - Deductions, you will manage customer payment transactions from identification through validation and offsetting. The position involves reviewing customer documents, obtaining missing information, and forwarding completed transactions to appropriate internal departments. You will also respond to account inquiries and follow existing policies and procedures.
Key Responsibilities: Analyze customer documents and code retail account deductions
Offset matching debits and credits accurately
Prepare documentation for internal debit memo review
Respond to internal and external account inquiries
Investigate outstanding transactions requiring validation and offsetting
Requirements: Finance degree or relevant equivalent experience
At least two years of similar experience
Excellent priority management and work organization
Initiative, autonomy, and robust problem-solving ability
Bilingual French and English communication skills
Bring organized account reconciliation, customer service, and analytical judgment to Saputo’s deductions function in Saint-Laurent.