Anu Kaur Email & Phone Number

Winnipeg, Manitoba, Canada

Ontario, Canada

• Responsible for the compilation and accuracy of the financial and operational reporting, financial planning, preparing plan assumptions, completing period end accruals.• Provide insights into financial performance, identify and analyze business issues and opportunities and drive actions to meet financial commitments.• Create, maintain, and make recommendations related to channel/customer profitability.• Establish close working relationships with Sales Forecasting and Planning Business Analyst to understand Revenue drivers/analysis of performance against Plan and input into forecasting model.• Lead trade reviews with pillar to evaluate risks and opportunities.• Help implement digital agenda, Improvement of analytical tools and simplification ofprocesses. Contact assigned accounts regularly by telephone, email, and fax to collect past due payments

Winnipeg, Manitoba, Canada

• Posts customer payments by recording EFT's, checks, and credit card transactions.• Updates receivables by totaling unpaid invoices.• Maintains records by microfilming invoices, debits, and credits.• Verifies validity of account discrepancies by obtaining and investigating informationfrom sales, trade promotions, customer service departments, and from customers.• Resolves valid or authorized deductions by entering adjusting entries.• Resolves invalid or unauthorized deductions by following pending deductionsprocedures.• Resolves collections by examining customer payment plans, payment history, creditline, coordinating contact with collections department.• Summarizes receivables by maintaining invoice accounts; coordinating monthlytransfer to accounts receivable account; verifying totals. Protects organization'svalue by keeping information confidential.• Updates job knowledge by participating in educational opportunities.• Accomplishes accounting and organization mission by completing related results as needed

Winnipeg, Manitoba, Canada

Post and apply incoming payments to customer accounts.• Ensure incoming electronic funds are cleared off the bank account in a timelymanner.• Processing journal entries relating to payment processing.• Investigate payment discrepancies by effectively communicating with customers.• Handling incoming internal and external customer inquiries• Provide exceptional communication and customer service skills to all levels of thebusiness.• Liaise with other teams within the organization.• Various duties as required.• Updated and reconciled accounts payable with purchase orders for accuracy• Performed financial statement audits.• Used various accounting software's to manage financial statements, accounts receivable

Winnipeg, Manitoba, Canada

Follow through to resolution on any incident management referrals.• Isolate network and terminal problems and initiate corrective action with externaltelecommunication and hardware supplier.• Escalate service delays to supplier service management.• Maintain and update system files including retailer master files.• Provide technical and administrative support including report and incident reportgeneration.• Help keep the filing documentation up to date. payments and identify credit risk issues, minimizing risk of loss. • Process incoming telephone calls from the retailer network, triage reported problems following pre- defined procedures and log specifics in service desk system