Gary Carter, Ccp Email & Phone Number

Toronto, Ontario, Canada

• Responsible for all aspects of rebate receivables management. This includes billing, interacting with internal and external customers, collection, processing of all incoming payments, etc.
• Seek to continuously improve upon processes and build efficiencies into the day to day workflow.

Toronto, Ontario, Canada

• Managed the risk and exposure of the accounts receivable portfolio. Manage all collection activities and deduction identification.
• Created, manage and track internal validation process for deductions.
• Created credit application, terms and conditions of sale document and other essential policies and procedures to help clarify our business relationship with potential customers and internal control requirements.
• Created tracker for audit and accuracy assessment… Show more Managed the risk and exposure of the accounts receivable portfolio. Manage all collection activities and deduction identification.
• Created tracker for audit and accuracy assessment of incoming freight invoices. Liaised regularly with Accounts Payable to ensure they had correct invoice information for payment purposes.
• Managed billings and credit memo issuance for all CPG customers invoices.

Toronto, Canada Area

Led the post audit analysis process through collaborative work with Sales teams across all business segments (Food, Pet & Confectionery). Fostered fundamental relationships of mutuality and understanding with customers and auditors. Analyzed claims for validity and liaised with customers for repayment of invalid deductions. Defined and documented a.

Toronto

Oversaw all aspects of Credit and AR function, including risk extension, collections, and deduction management. Produced and delivered monthly management reports, including channel DSO scorecards, bad debt summary analysis, and customer payment scorecards. Accomplishments include:* Implemented department automations including online / telephone banking.

Administered balanced risk assessment of customer financial health with need to protect AR and minimize bad debt losses, maximizing revenue opportunities. Oversaw all collection activity. Coached and mentored a team of up to six.Accomplishments include:* Integrated credit and collection activities for licensed apparel business acquisition, ensuring.