Tim Harrison Email & Phone Number

Toronto, Ontario, Canada

Oakville, Ontario, Canada

Oakville, Ontario, Canada

Oakville

Oakville

• Preparation and analysis of accruals and accounting for promotional trade spend with customers, with responsibility for a portfolio of customers in support of a channel / market
• Prepare monthly reports and reconciliations by customer
• Upload trade spend promotions to the customer promotions management system to ensure discounts are applied to invoices or included in monthly accruals reporting
• Consistently coordinate and communicate with the Sales team to ensure all promotional activities for the period are captured and accounted for in the financial statements (completeness of trade spend)
• Work with AR to ensure deductions are properly applied to promotion accrual
• Meet month end close and project timelines

Oakville, Ontario

• Monitoring the Automated Invoicing of retail and wholesale shipments and completing the manual invoices as necessary
• Verification of shipping logs
• Managing returns including issuing RMAs, posting receiving’s, printing and matching documents
• Liaison with Distribution Centre, Operations, Customer Service, IT and Sales teams
• Contacting customers regarding returns, short shipments, and shipment issues
• Reporting – weekly returns analysis and month end reporting as required

• Took care of customers’ needs on a regular basis, ensuring they were satisfied with their purchase and looked after in a timely manner
• Counted and closed the register at the end of every shift.
• Became Smart Serve certified

Mississauga, Ontario

• Achieved excellent results in customer collections through effective customer interactions
• Resolved any account issues discovered through investigation of past payment history
• Responsible for end to end processing of an average one million dollars in weekly payments from customers.
• Developed a working knowledge of the JDE accounting software.

Mississauga, Ontario

• Achieved excellent results in customer collections through effective customer interactions
• Resolved any account issues discovered through investigation of past payment history
• Responsible for end to end processing of an average one million dollars in weekly payments from customers.
• Developed a working knowledge of the JDE accounting software.

• Managed customer billing to ensure all revenues were recognized.
• Led receivables collection initiative to generate cash flows.
• Promoted events through direct customer contact and developed customer relationships.
• Conducted competitive sourcing review to drive cost efficiency

Business Administration, Finance

Activities and Societies: Unicef at Sheridan • Graduated with a 3.9 GPA • Achieved Investment Funds in Canada Designation • Has given me.

Bachelor Of Arts (Ba), Political Science, Minor In Labour Studies

• Has given me ability to; • Research, analyze and present findings • Lead and collaborate in a team atmosphere • Gained a deeper.