aicollectionsbillingrpacredit riskaccounts receivableorder to cashfinance leadershipcash application
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Очень мало
144к-160к CAD/год
250к CAD280к CADмедиана320к CAD
По похожим ролям (50) ~ 280к CAD/год
65
Хорошая вакансия
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Чёткая зона ответственности, хорошие льготы и устоявшаяся продуктовая компания в health tech делают вакансию привлекательной, но зарплата заметно ниже ориентира для похожих ролей.
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Зарплата ниже рынкаЧёткая зона ответственностиСильная продуктовая базаХороший пакет льготБольшая ответственность
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Director, Billing to Cash (Finance/Order-to-Cash): Leading a high-volume billing-to-cash organization responsible for billing, collections, cash application, credit risk, and more than $700M in annual collections with an accent on customer experience, cash flow, and operational efficiency. Focus on designing risk-management frameworks, advancing payment automation, improving KPI reporting, and building a tech-forward finance team.
Location: Mississauga, Ontario, Canada — hybrid; residence within commutable distance of the office is required
Base salary: CAD 144,100–160,200 annually, plus bonus and benefits
Company
hirify.global is a privately held health tech company providing a healthcare platform to more than 30,000 provider organizations, supported by a large long-term and post-acute care data set and an ecosystem of over 400 integrated partners.
What you will do
Lead billing, collections, escalation management, account resolution, and cash application across all business units.
Manage a high-volume Billing to Cash department responsible for more than $700M in annual collections.
Improve collections efficiency through payment automation, ACH adoption, billing-frequency optimization, and process enhancements.
Develop KPI reporting for working-capital targets, including DSO and free-cash-flow inputs.
Partner with Treasury, Accounting, Sales, Revenue Operations, and other stakeholders on cash forecasts, financial reporting, billing accuracy, and issue resolution.
Requirements
University education in a relevant discipline; Finance or Accounting is preferred.
5+ years of experience leading teams of people managers.
Experience leading a high-volume Accounts Receivable department collecting more than $500M annually.
Extensive expertise in Order-to-Cash processes and best practices.
Knowledge of credit control, statutory requirements, Anti-Money Laundering, and Escheatment.
Strong communication, leadership, team-building, transformation, and organization-design skills.
Nice to have
Experience in SaaS and with acute or post-acute healthcare customers.
Experience with major billing-to-cash systems and implementations.
Experience with Sales Operations, Revenue Operations, and Customer Success teams.
M&A, integration, performance-reporting, or workflow-automation experience.
Experience deploying AI or RPA tools in Finance or Order-to-Cash operations.
Culture & Benefits
Hybrid work with regular office attendance and team events.
Benefits starting from Day 1.
RRSP and 401K retirement-plan matching.
Flexible paid time off, parental and caregiver leave, and fertility and adoption support.
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