Guest Supply, LLC

  • Accounts Receivable Manager

    Job Locations CA-ON-Mississauga
    Posted Date 1 week ago(5/15/2018 9:48 AM)
    Job ID
    2018-1777
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    Reporting to the Director of Finance AR Manager plays an important role in helping to maintain a standard of excellence in the department and providing services to our customers. The successful candidate will be leading a collection team and manage full cycle accounts receivable from billing and cash application to sub-ledger reconciliation.

    Responsibilities

    • Manage and coach collection staff (3) 
    • Understand change and lead process improvement in liaison with corporate office and IT. 
    • Evaluate credit information and assess risk. 
    • Develop and enforce credit policies. 
    • Liaise with other departments to ensure understanding of the policies and compliance. 
    • Negotiate payment schedules and resolve collection issues. 
    • Maintain bad debt provision according to the company policies. 
    • Reconcile Accounts receivable and troubleshoot billing issues. 
    • Understand, reconcile and report sales and VAT taxes.
    • Other duties: Bank reconciliations.

    Qualifications

    • University or college degree in Accounting. 

    • Minimum 5 years of progressive collection experience. 
    • Customer oriented. Process oriented. Agile learner. 
    • Excellent communication skills: verbal, written, listening.

     

     

    Guest Supply is an Equal Opportunity/Affirmative Action employer and is committed to hiring a diverse workforce (M/F/Disabled/Veteran)

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