team leadershipexcelerpreconciliationsauditaccounts receivablecash applicationcredit and collections
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
85к-105к CAD/год
97к CAD130к CADмедиана140к CAD
По похожим ролям (8) ~ 130к CAD/год
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Обязанности очерчены ясно: руководство командой, взыскание задолженности, кредитные процессы, отчетность и улучшение процессов. Продуктовая компания и заявленный фокус на развитии сотрудников повышают привлекательность вакансии.
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Понятные обязанностиРуководство командойРазвитие сотрудников
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
Accounts Receivable Manager (Finance): Leading accounts receivable operations, collections, cash application, credit reviews, close activities, and reporting in a multi-entity and/or multi-currency environment with an accent on team development, customer account resolution, and accounting controls. Focus on improving the order-to-cash cycle, supporting ERP and billing system enhancements, and producing accurate reconciliations, journal entries, metrics, and audit evidence.
Location: Hybrid in Waterloo, Ontario, Canada
Salary: CAD 85,000–105,000 per year
Company
hirify.global is committed to making a difference in the world, supporting customers, and continuously evolving how teams work together.
What you will do
Lead, mentor, coach, assign work to, and develop the accounts receivable team while monitoring performance and operational metrics.
Oversee collections on past-due accounts, worldwide cash receipt processing, cash application, customer inquiries, portal registrations, and invoice delivery.
Resolve complex billing issues and disputed accounts, manage escalations, and collaborate with Sales, Legal, Revenue Operations, and Customer Success.
Administer credit processes, support customer credit reviews, recommend credit limits and payment terms, and escalate credit concerns.
Complete receivables close activities, reconciliations, journal entries, reporting, analysis, and external audit support.
Improve the order-to-cash cycle and support ERP, billing, collections, and workflow system implementations and enhancements.
Requirements
5+ years of progressive credit and collections experience, including at least 2 years leading a team.
Experience overseeing accounts receivable operations in a multi-entity and/or multi-currency environment.
Experience managing collection activities and improving collection effectiveness and customer payment performance.
Experience operating within a controlled close environment, including documentation standards, review requirements, and audit evidence.
Advanced Excel skills and experience working with large, detailed datasets for reconciliations and audit requests.
Excellent written and verbal communication skills, including the judgment to conduct firm collections conversations while protecting customer relationships.
Strong attention to detail, organizational skills, and sound judgment in a high-growth, scaling technology environment.
Proven ability to partner cross-functionally while maintaining accounting governance and control discipline.
Culture & Benefits
Hybrid workplace in Waterloo, Ontario.
Commitment to continuous learning and employee development.
Focus on diversity, inclusion, accessibility, integrity, empathy, respect, accountability, customer service, and innovation.
Benefits are offered, with specific benefits not detailed in the posting.
Employment offers are contingent on satisfactory completion of a background check.
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