McKesson, l’une des 10 premières entreprises du classement Fortune Global 500, touche à pratiquement tous les aspects des soins de santé et s’emploie à faire une réelle différence. Nous sommes reconnus pour notre capacité à offrir un savoir, des produits et des services qui rendent les soins de qualité plus accessibles et plus abordables. Chez nous, la santé, le bonheur et le bien-être de nos gens et des personnes que nous desservons sont prioritaires—et nous tiennent à cœur.
Ce que tu fais chez McKesson a de l’importance. Nous favorisons une culture où tu peux t’épanouir et avoir un impact, et où tu es encouragé à proposer de nouvelles idées. Ensemble, nous façonnons l’avenir de la santé pour nos patients, nos communautés et nos équipes. Si tu souhaites dès aujourd’hui contribuer à la santé de demain, nous aimerions avoir de tes nouvelles.
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.
What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

JOB SUMMARY

The Credit Analyst, Accounts Receivable (4-month contract) is accountable for all 3PL manufacturer collection and payables activities for McKesson Hospital Partners and McKesson Specialized Distribution. The Analyst is responsible for maintaining excellent business relationships with each individual manufacturer client in the model, addressing their requirements from a receivables and payables standpoint by leveraging best practices and developing solutions to ensure best-in-class service.

JOB REQUIREMENTS

• Degree in finance or accounting
• Minimum of 3 years of experience in receivable/payable functions; experience with collections and cash application (an asset)
• Bilingual (French and English).

• Responsible for treasury activities: Support the cash team with daily remittances; reconcile customer accounts; monitor the McKesson Hospital Partners bank account daily to ensure funds are available for weekly payments to manufacturers
• Responsible for collecting all outstanding accounts for 3PL customers nationally
• Investigate customer collection issues internally: Manage the dispute resolution process
• Manage high-volume deductions: Oversee tracking, processing, and reconciliation of deductions such as discounts and returns; coordinate with business partners to resolve contested items and recommend appropriate handling; contact customers to collect unauthorized deductions
• Lead and implement solutions in collaboration with the 3PL support team, regional credit departments, customer care, operations, transportation, and IT, as required
• Build and maintain strong relationships with individual manufacturers to ensure receivable activities align with their specific requirements
• Review ATB reports and lead investigations of any issues, working with IT and other functions. Prepare and present recommendations to the supervisor based on best practices and expertise, lead implementation of solutions
• Hold and lead monthly reviews with individual manufacturers to review aged trial balances and all receivables/payables aspects; produce meeting minutes and follow up internally on action items
• Ensure Key Performance Indicators (KPIs) agreed upon with manufacturers are continuously met; prepare corrective and preventive action plans and implement solutions to meet high standards
• Seek and implement process improvements related to receivables and payables, both internally and with manufacturers
• Create, enhance, and maintain up-to-date process flows and work instructions, continuously seeking ways to improve processes and ensure optimal service
• Participate in manufacturer audits as a subject matter expert
• Review the payment schedule annually and prepare contingency plans for statutory holiday conflicts; lead reviews with manufacturers and internal resources (IT, bank, etc.)
• Assist in preparing forecasts and budgets for the 3PL business in a specialist capacity
• Perform detailed analysis and prepare/present recommended solutions for specific ad hoc projects.