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Winnipeg, Manitoba, Canada Maples Physiotherapy Full time{"h2": "Job Summary"} We are seeking a highly skilled Accounts Receivable Supervisor to join our team at Maples Physiotherapy. As a key member of our finance department, you will be responsible for overseeing the smooth operation of our accounts receivable process, ensuring timely and accurate payment from our clients. Key Responsibilities Train and...
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Winnipeg, Manitoba, Canada Maples Physiotherapy Full time{"h2": "Job Summary"} We are seeking a highly skilled Accounts Receivable Supervisor to join our team at Maples Physiotherapy. As a key member of our finance department, you will be responsible for overseeing the smooth operation of our accounts receivable process, ensuring timely and accurate payment from our clients. Key Responsibilities Train and...
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Accounts Receivable Manager
1 week ago
Winnipeg, Manitoba, Canada CB Canada Full timeAccounts Receivable Manager Job DescriptionRobert Half is seeking an experienced Accounts Receivable Manager to join our team at CB Canada. As a key member of our finance team, you will be responsible for leading a team of highly skilled individuals and driving business growth through effective credit and collections management.Key Responsibilities:Conduct...
Accounts Receivable Supervisor/Manager
3 months ago
Classification: Accounts Receivable Supervisor/Manager
Compensation: $ to $ yearly
Robert Half has partnered with a market leading multi-industry organization. Our client is looking for an Accounts Receivable Manager. The Accounts Receivable Manager will have a direct impact in the business and the growth of the organization. The Accounts Receivable will have multiple responsibilities including leading a team of highly skilled indivduals.
Responsibilities:
- Conducting credit checks on new and potential customers.
- Implementing debt collection policies and regulations of the company.
- Implementing deadlines for invoicing and payment collection.
- Monitoring the invoicing and money collection processes.
- Ensuring the timely collection of payments.
- Negotiating with customers in cases when non-payment occurs.
- Preparing monthly feedback reports on payment collections.
- Keeping records of invoices, deposits, and all correspondence regarding payment collection.
- Remaining informed of any legislative procedural training regarding debt collection. Training and mentoring of staff members in the department.
Qualifications:
- A post-secondary education in accounting or finance.
- At least 2 years of experience as accounts receivable manager or supervisor retail sales experience.
- The ability to work accurately and independently.
- Advanced knowledge of Microsoft Excel. Good verbal and written communication skills.
- An eye for detail along with excellent analytical skills.
- Excellent report writing skills.
- Strong time and people management skills.
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