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Accounts Receivable Manager (Closed)

About the Opportunity

• Assure timely collection of monies due to the Company
• Assure timely and accurate invoicing
• Manage cash application making sure all cash receipts are applied properly
• Conduct credit checks on all customer, establish and manage limits
• Make recommendations to improve the quality of invoicing and collection procedures
• Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
• Accounts Receivable Manager will be required to manage a staff of 9 to 10
• Set objectives for the accounts receivable team that align with the accounting department’s goals
• Monitor processing of invoices
• Negotiate with clients in non-payment cases
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports
• Organize records of invoices, bills and deposits
• Ensure high-quality invoicing and collection procedures that comply with the law
• Support Accounts Receivable Clerks on a daily basis and train new team members
• Ensure all team members follow the accounting principles
• Stay updated on industry and legislative changes

About You

• Ten years experience in credit and collections
• Advanced spreadsheets skills and a good knowledge of Microsoft Excel
• Knowledge of Great Plains Accounting or similar software is a plus
• Excellent written and verbal communication skills
• Knowledge and understanding of D&B reporting and other credit reports
• Managerial skills and experience
• CCP or active pursuance of CCP

Salary

$75,000 - $95,000/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 #28361.

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.