Jump to main content

Search Jobs

Accounts Receivable & Credit Supervisor (Closed)

Job Highlights

About the Opportunity

  • Prepares and processes Accounts Receivable billing, mailing and emailing invoices
  • Prepares and processes proforma invoices in SAP order-entry module, reviews orders, collects deposits for custom orders
  • Oversees Accounts Receivable Clerks framing order entries, checks customers purchase orders, payment terms, and taxes
  • Processes credit cards, prepares daily bank deposit books
  • Runs Aged Trial Balance, and analyses overdue accounts
  • Places collection calls, handles and resolves Accounts Receivable issues
  • Helps with customer credit checks, prepares credit application documents and credit check responses for managers’ review
  • Reconciles accounts
  • Other duties as required


About You

  • 5+ years of relevant Accounts Receivable experience
  • Excellent communication skills
  • Supervisory experience is a must
  • CPG industry experience would be an asset
  • SAP experience would be an asset
  • Accuracy and attention to detail



$65,00 - $70,000/year


How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #27225.


You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.