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Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).
* Proactive management of the vendor rebate activity
* Create the quarterly rebate tracker sheets
* Prepare vendor billings and detailed FIF20 instructions to be posted by Shared Service Centre (SSC)
* Pro-actively seek the final rebate numbers work day 1 through 13 – before sending this posting telegram to SSC
* Coordinate the write off if required
* Timely escalation of issues internally and externally.
* In partnership with SSC – take an active local role with vendors to order to cle