.Specialist Receivables Management & Process ImprovementCódigo de seguimiento: TBD - 0282024Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves! Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout Canada, the U.S. and Mexico. Be a part of history as we connect a continent and create exciting career opportunities across our new transnational network. Visit cpkcr.Com to learn about the CPKC advantage, our purpose and culture.DescriptionThe Specialist Receivables Management & Process Improvement will play a pivotal role in analyzing and optimizing financial processes related to revenue and receivables, leveraging expertise in financial forecasting and data cleansing to drive efficiencies and improve overall business performance.AccountabilitiesDocument business processes, workflows, and system interactions to support effective communication and knowledge-sharing.Conduct in-depth analysis of existing revenue and receivables management processes to identify inefficiencies and areas for improvement.Support the review of the accounting ledgers related to freight and accessorial revenues and balance sheet transactions, identify discrepancies, and provide accounting support to correct it.Prepare communication between the business and the IS team to ensure identified issues are triaged and addressed.Develop strategies to optimize financial workflows, streamline processes, and enhance accuracy and efficiency in financial forecasting.Utilize financial data and advanced forecasting techniques to develop accurate financial models.Collaborate with stakeholders to forecast financial trends, budgeting, and resource allocation for informed decision-making.Lead data cleansing initiatives to ensure data accuracy, consistency, and relevance for financial analysis and reporting.Implement data quality checks, validation processes, and error resolution protocols to maintain a high standard of data integrity.Work closely with stakeholders to understand business requirements and translate them into detailed functional and technical specifications.Propose and implement process improvements based on industry best practices and technological advancements to enhance efficiency and accuracy in financial operations.Assist in change management efforts by facilitating training sessions and providing guidance to team members during process changes.Collaborate with cross-functional teams to ensure alignment of financial processes with organizational goals and objectives.Foster effective communication and teamwork across various departments to achieve shared financial objectives.Understand SAP S4 data tables and the company billing processes to desegregate the information and analyze the data to discover system issues
