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About the Opportunity
- Manages all day-to-day activities of the Accounts Receivable function: ensuring accurate and timely billing of client accounts, timely collection and follow up on outstanding accounts
- Handles and resolves client escalation issues in a timely manner
- Manages collection of ageing receivables, minimizing bad debts and write offs
- Leads and executes month-end closing, including review of all billings for accuracy and completeness, review of aging reports, quantification of allowance for doubtful accounts
- Reconciles Accounts Receivable sub-ledger to the General Ledger control accounts monthly, and performs other relevant reconciliations pertaining to the receivable function
- Supports Financial Reporting and Financial Planning and Analysis Team related to establishing budgets for client revenue, evaluation of in year performance and other ad-hoc reporting requirements
- Develops, implements and maintains systems, procedures, policies related to Accounts Receivable operations
- Manages a team of 8 (supervisor, financial analysts and clerical staff)
- Trains and evaluates employees to enhance their performance, development and work outputs
About You
- 7+ years in accounting, preferably with an Accounts Receivable background
- Minimum of 3+ years of experience in supervising or managing a team
- Successful completion of post secondary education in related field
- Sound knowledge of SAP financial application an asset
- Excellent proficiency in Microsoft Office Suite
- Strong communication skills both oral and written
Pay Rate
$40 - $45/hour
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 #26876.
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.
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