Billing & Accounts Receivable Specialist handling customer invoicing and collections. Collaborating with finance teams to ensure accurate billing and cash flow management.
About the role
- Accounts Receivable Manager leading the A/R team and overseeing financial operations. Requires bilingualism and significant experience in collections and credit management.
Responsibilities
- Lead, coach, and develop A/R team members through performance reviews, one-on-one sessions, and professional growth opportunities.
- Manage and oversee all A/R processes, including cash application, collections, invoicing, and credit management.
- Review and release orders on credit hold after assessing customer creditworthiness.
- Direct daily collection activities in MyDSO, ensuring accurate reconciliation between MyDSO and Oracle.
- Prepare and analyze monthly A/R reports (DSO, collections) with commentary and recommendations.
- Evaluate and approve new customer credit applications, ensuring compliance with internal policies and legal requirements.
- Identify and implement process improvements to enhance A/R efficiency and accuracy.
Requirements
- College Diploma
- Bilingualism. Extremely fluent French and English for both written and oral communication
- 8+ years of professional experience
- People management or mentoring experience
- Experience working with Oracle ERP and MyDSO collection platform or similar systems (preferred)
- 6+ years of collections/AR specific experience (preferred)
Benefits
- salaire + admissibilité aux primes + avantages sociaux
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