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Accounts Receivable Optimization Lead
2 months ago
We are seeking a highly skilled and experienced Accounts Receivable Optimization Lead to join our team at Parkland Corporation. As a key member of our Finance Shared Services team, you will play a critical role in enhancing the efficiency and effectiveness of our accounts receivable (AR) process.
Key Responsibilities- Monitor and analyze AR balances and KPIs to identify trends and opportunities for improvement.
- Prepare and analyze the monthly AFDA calculation.
- Prepare customer trending and analyze risk by customer, geography, and industry.
- Prepare and present AR management reports.
- Assess current AR processes and identify inefficiencies or bottlenecks.
- Develop and implement process improvements to enhance automation and reporting.
- Collaborate with IT and other support teams to identify process improvement capabilities and implement new technologies.
- Stay up to date with current technology, tools, and automation to maximize operational efficiency.
- Minimum 8 years' experience in progressive and responsible roles related to financial and management accounting.
- Experience working in a strong customer service focused environment.
- Excellent critical thinking, analytical and problem-solving skills.
- Proven track record in building and maintaining strong relationships with internal and external stakeholders.
We offer a competitive benefits package, flexible work options, and a collaborative team environment. If you are a motivated and results-driven professional looking to take your career to the next level, we encourage you to apply.
