Css Fo Accounts Receivable Manager ca55281171
1 week ago
**At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation**
**Your responsibilities**
- Develop and implement plan for the Accounts Receivable Department of Hitachi Energy to meet commitments and deliver high quality services to business partners in line with agreed upon service levels.
- Actively drive cash collection in line with Group guidelines and cooperate with global initiatives in credit and collection management.
- Proactively work together with key stakeholders outside of the AR department and the CSS Finance to support end-to-end improvements in the Order to Cash process.
- Drive process improvements in all areas leading to harmonization and standardization.
- Work as a key member of the CSS Finance AR leadership team to establish a culture within the CSS Finance which promotes professional ownership of service levels.
- Lead AR Internal Control topics for Hitachi Energy.
- Lead, implement and supervise implementation of collection and credit risk management solutions for Hitachi Energy in alignment with Company Policy.
- Work with Central Credit Team on credit assessments and risk reviews.
- Lead and coordinate with CSS Hub Cash Application.
- Prepares and provides reports reflecting status of overdue receivables, accounts receivables report monthly.
- Drive AR month-end closing activities following accounting principles and reporting schedules.
- Lead the quarterly Local Credit Committee meetings, where key information where key accounts receivable and credit topics are reviewed with stakeholders.
- People management and development:
- Promote professional ownership of services provided to business partners.
- Develop relationship with business partners.
- Provide leadership to Accounts Receivable staff to ensure commitment and deliver high quality services.
- Coach, guide, motivate, engage, and develop the Accounts Receivable staff.
**Your background**
- Bachelor's degree in accounting, finance or related field and 8 or more years of accounts receivable experience in a manufacturing environment. Highly prefer experience in large multinational companies.
- SAP and S/4 HANA experience is highly preferred.
- Advanced analytical skills.
- Excellent written and verbal communication skills (French and English).
- System experience and process improvement experience.
- Knowledge of internal controls over financial reporting and internal control procedures.
**More about us**
**Reference Number**
CA55281171
**Job Types**: Full-time, Permanent
Ability to commute/relocate:
- Saint-Laurent, QC: reliably commute or plan to relocate before starting work (required)
Application question(s):
- Are you legally authorized to work in Canada?
**Education**:
- Bachelor's Degree (preferred)
**Language**:
- French (preferred)
- English (preferred)
Work Location: One location
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