Назад
Company hidden
10 часов назад

Manager, Accounts Receivable

91 108 - 106 838CAD
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
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
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.

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