Senior Accounts Receivable Manager Jobs

Minimum Five (5) years' strong management and/or functional system experience and knowledge of Accounts Receivable service delivery and operations

Undergraduate degree in related field or equivalent combination of education and progressive leadership experience

Other certifications considered an asset

Strong knowledge of all Accounts Receivable legislative compliance and remittance issues

Demonstrated knowledge of relevant standards and best practices, healthcare structures, environments and services

Demonstrated critical thinking, problem solving and decision making skills

Build relationships with entrepreneurs, industry leaders and business executives as you manage a complex portfolio of agribusiness and agri-food customers

In-depth knowledge of local agribusiness and agri-food industries

Strong communication skills when dealing with leaders and executives of complex businesses

Experience negotiating financing packages with entrepreneurs and executives, including venture and equity capital providers

Develop and execute strategies for marketing financing packages to businesses that enhance Canadian agriculture

Develop a network of referral sources to increase FCC business opportunities with a focus on staying highly visible in the marketplace

Essential Duties and Responsibilities (Including but not limited to):

HQ Office in Truro, NS

Please forward your cover letter and resume to the Inland HR Team, quoting posting number

23-49. Full Available Upon Request.

3 to 5 years management experience.

Risk management: Leads implementation of collection and credit risk management solutions. Provides accurate and timely credit assessments to business partners and

Projects: Lead and/or participate in finance projects from an AR perspective (acquisitions, divestments, system changes and structure changes).

Accounting & Reporting Manager - Accounts Receivable

Transaction processing: Ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in

Proposes credit limits and supports on credit decisions as applicable.

3 to 5 years management experience.

Risk management: Leads implementation of collection and credit risk management solutions. Provides accurate and timely credit assessments to business partners and

Projects: Lead and/or participate in finance projects from an AR perspective (acquisitions, divestments, system changes and structure changes).

Transaction processing: Ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in

Proposes credit limits and supports on credit decisions as applicable.

Analysis: Performs transaction analysis, highlights discrepancies/anomalies for correction. Serves as escalation point or subject matter expert for resolution of issues.

Performs other job-related responsibilities and duties as assigned.

Five+ years of experience in sales or marketing in an electronic-related or other technical industry.

Experience working for a culturally diverse global company.

Superior communications skills, both locally and globally.

Previous experience in sales data collection and analysis.

Marketing and market planning knowledge.

At least 5 years + of experience in management

Management, training, and development of team members

Collaborate and manage new projects relating to the accounts receivable management department

Improve, if necessary, the processes in place for the management of accounts receivable

Support, motivate, develop, and manage the performance of the accounts receivable team to achieve goals

Manage day-to-day operations, including cash request, collection processes, refunds, AR comp

Manage of team of finance clerks and provide guidance for day-to-day activities

Strong project management skills, coordinating all facets of financial service delivery

Ensure billing accuracy and timeliness, ensuring month-end requirements are met

Experience with Meditech Billings Accounts Receivable, and General Ledger required

Demonstrated ability to manage teams or groups of colleagues

5+ years of Financial and/or Accounting experience required

Require a bachelor's degree in accounting or finance.

Manage all activities in the accounts payable/receivable function.

5 years experience in accounting.

1 to 3 years supervisory experience may be required.

6-12 months contract before converting in Perm

Ensure that payments of vendor invoices in timely manner and maintaining accurate records and control reports.

Remote team management and leadership.

Communicating clear expectations and empowering managers and the remote team to make sound decisions.

Ensuring contract support and pricing worksheets are maintained and retained on a regular basis for management utilization.

Process design and process management.

Job Title: Senior Remote Accounts Receivable Manager

Managing, overseeing, and reporting progress on the operations of the remote AR team, fostering effective communication, collaboration, and productivity.