Назад
Company hidden
7 дней назад

Accounts Receivable Manager

85 000 - 105 000CAD
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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