Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
развернуть
91к-107к CAD/год
93к CAD110к CADмедиана120к CAD
По похожим ролям (6) ~ 110к CAD/год
82
Хорошая вакансия
развернуть
Обязанности руководителя дебиторской задолженности четко очерчены, есть влияние на процессы и взаимодействие с разными командами, но конкретные возможности обучения и преимущества для баланса работы и жизни не раскрыты.
Понятная роль
?Сфера IoT
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Manager, Accounts Receivable (IoT Connectivity): Leading customer receivables operations across collections, cash application, reconciliations, dispute resolution, and month-end reporting with an accent on scalable billing-to-cash processes, financial controls, and cross-functional partnership. Focus on improving DSO and collection performance, automating AR workflows through NetSuite and payment tools, and developing AR staff.
Location: Canada
Salary: CAD 91,108–106,838 annually
Company
hirify.global provides IoT connectivity solutions supporting more than 100 million connected devices and enables customers to deliver connected solutions.
What you will do
Manage daily accounts receivable operations, including aging, collections, cash application, unapplied cash, credit memos, reconciliations, and close deliverables.
Set collection plans and track aging, DSO, past-due balances, dispute resolution, and unapplied receipt metrics.
Coordinate with Accounting on AR-to-GL reconciliations, bad-debt reserves, credit-loss analysis, write-offs, audits, and period-end reporting.
Partner with Billing, Sales, Customer Success, Operations, FP&A, Treasury, Finance Systems, and IT to resolve disputes, improve receipt forecasting, and strengthen billing-to-cash processes.
Support NetSuite AR enhancements, cash application automation, payment method setup, reporting accuracy, and reconciliation of Stripe and LPF payment solutions.
Lead, coach, and develop AR staff while establishing procedures, cross-training, service levels, and continuous improvement routines.
Requirements
Bachelor’s degree in Accounting, Finance, Business, or a related field.
5+ years of progressive accounts receivable, collections, or order-to-cash experience; supervisory experience is preferred.
Working knowledge of AR accounting, cash application, customer reconciliations, collections, and credit controls.
Proficiency in Excel and an ERP system; NetSuite experience is preferred.
Strong communication, customer dispute management, analytical discipline, and experience building aging, DSO, and collections reports.
Ability to work with payment tools such as Stripe or LPF, implement AR process automation, lead cross-functional problem-solving, and deliver accurate close-cycle results.
Regular physical requirements include remaining stationary, sitting, using hands, reaching, communicating, and occasionally lifting, pushing, or pulling up to 35 pounds; reasonable accommodations may be provided.
Nice to have
CPA or equivalent qualification.
Supervisory experience.
NetSuite experience.
Culture & Benefits
Work within a customer-focused culture centered on accountability, creativity, resilience, positivity, and respectful debate.
Equal employment opportunity is provided, with no discrimination or harassment based on protected characteristics.
Reasonable accommodations are available for individuals with disabilities.
Будьте осторожны
Если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого. Это мошенники. Обязательно жмите «Пожаловаться» или пишите в поддержку. Подробнее в гайде →