Accounts Receivable Manager


The Role:

As the ideal candidate, you are an organized, self-motivated individual with a can-do attitude.  You have a knack for investigating issues with an analytical approach, accuracy and proficiency. You used your sound judgement to resolve customer inquiries and issues in a professional, timely and efficient manner.  You maintain the ability to maintain focus and attention to detail while meeting strict deadlines. Thriving in an environment where no day is the same, you demonstrate your ability to work independently and collectively on a team.

Reporting to the Controller, Responsibilities including:

  • Conduct month end close procedure for Accounts Receivable, ensuring all deadlines are met
  • Monitor aging reports and ensure timely collections of payment
  • Ensure Accounts Receivable practices are in compliance with Accounts Receivable insurance policy
  • Ensure the accuracy of customer accounts
  • Build strong working relationships with our customer’s Accounts Payable departments in order to escalate collection if needed
  • Verifying credit applications and ensuring credit checks and terms align with company credit policy
  • Manage customer Accounts Receivable limits
  • Negotiate with clients in non-payment cases
  • Research Accounts Receivable policies and procedures against best practices.
  • Make recommendations through the appropriate channels and implement policies and processes.
  • Other accounting support as required


  • 2-3 experience in Accounts Receivable Management
  • Post-secondary education would be considered an asset.
  • Demonstrate the ability to prioritize tasks and work independently.
  • Leads with strong communication skills both written and verbal.
  • Possess a strong knowledge of MS office and accounting software.

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