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Company | Gordon Food Service |
Address | Delta, British Columbia, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Services |
Expires | 2023-06-26 |
Posted at | 11 months ago |
Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. Here's a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you...
- Profit Sharing
- 125 year, family owned and operated company history
- Family culture
- FULL flex benefits program
- Company matching RRSP
- Medical, Dental, Prescription Drug, and EFAP Benefits after 30 days of employment
- Advancement opportunities
- Serves Others
- Exhibits Integrity and High Character
- Promotes a Diverse and Inclusive Workplace
- Develops Individuals
- Communicates Effectively with all Groups of People
- Leads Change
- Plans, Organizes and Executes Work
- Builds High Performance Teams
- Manages Team and Individual Performance
- Analyzes and Solves Problems
- Thinks Strategically
- Understands the Business
- Negotiate and recommend payment plans / note arrangements within the level of position authority.
- Develops and implements collection strategies to drive results and reduce past due balances.
- Updates account records, prepares financial review for lines in excess of $50K or more. Obtain necessary security and additional financial data as appropriate.
- Provides input and prepares monthly account reviews for Allowance Reserve.
- Develop and mentor direct reports/analysts to ensure the highest level of performance and promotability.
- Review customer rebates for release or hold to escrow accounts on a monthly basis.
- Measure department performance with appropriate metrics.
- Make sound credit decisions based on in depth analysis and perform risk reviews and assign levels of exposure as authorized.
- Mentors, motivates, and develops staff and acts as a role model and resource to them.
- Assist with internal and external audit requests
- Interviews, hires, trains, and retains staff. Conducts performance monitoring of staff, initiating follow through with disciplinary action and termination in consultation with Human Resources when appropriate for the department.
- Performs other duties and special projects as assigned.
- Develops capital and operational budget for the department. Routinely monitors, manages and controls budget, analyzes variances and takes appropriate action and develops plans for productivity improvements.
- Maintain confidentiality and use utmost discretion with matters including but not limited to personal and or financial information in the duties of the position.
- Manages credit analyst and clerical staff including reviewing of and maintaining time and attendance records.
- Review with Regional / Senior sales leadership teams potential high risk situations.
- Adhere to and administer the GFS Credit Policies
- Monitor application procedures to ensure assignments meet established processes / standards.
- Work collaboratively with credit staff to ensure proper controls are maintained.
- Escalates key customer issues/concerns within divisional and home office senior leadership.
- Excellent verbal and written communication skills to manage across functions at various levels.
- Effectively manage and work within a team.
- Possess strong credit / financial analytical skills and financial statement review experience
- Critical thinking and problem solving ability; synthesize findings from analysis to conclusions.
- Minimum Years of Experience: At least seven years previous credit and collection experience with five years previous supervisory experience or an equivalent combination of education, training, and experience.
- Strong facilitation and negotiation skills
- Ability to meet deadlines and manage expectations.
- Skilled in problem resolution and providing best practice solutions.
- Proficient in Microsoft Office, internet, web-based and job specific software applications.
- Knowledge of SAP, Business Analytics and AR Inquiry software applications preferred.
- Bachelor Degree in Finance, Accounting, Business or related field is required.
- Microsoft Office products (Excel, Word, PowerPoint, Internet Explorer).
- Anaplan budgeting and reporting software.
- Telephone & voicemail.
- Networked printer/copier/facsimile machine.
- Google Apps (Chrome, Gmail, Calendar, Docs, Sheets, Slides, Drive, etc...).
- Desktop or laptop computer.
- SAP accounting software.
- Business Analytics, AR Inquiry, Onbase and Cust Acq software applications.
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