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Dejero: Accounts Receivable Manager (22-Month Contract)

Dejero

This is a Contract position in Montreal, QC posted February 21, 2021.

Dejero helps organizations send mission-critical live video and real-time data around the globe.

We help journalists report the news that keeps us informed.

We help meteorologists alert us to extreme weather events.

And we help emergency responders coordinate their efforts to save lives.

We’re solving the connectivity challenges of mobile workforces and organizations with branch locations.We love challenges.

Solving them is what drives us.

It’s what defines us.

We listen to our customers.

We learn from them.

We collaborate with them.

We cultivate ideas, test them, and improve upon them.

That’s how we innovate.

Our culture of collaboration and commitment to customer satisfaction is what sets us apart—and we know how to have fun too.

It’s all part of our award-winning culture.We are currently seeking an Accounts Receivable Manager to join our finance team for an exciting contract opportunity to cover a maternity leave.

We are looking for someone who is energetic, with a keen eye for details and is a self-starterResponsibilitiesCritically review customer orders, and work closely with the Sales team, to ensure accurate and appropriate billing, understanding downstream revenue implicationsLead the collection process to meet the target days sales outstanding metric.

Communication with the customer and escalation of issues identified are keyPerform credit checks on new customers, recommend appropriate payment terms and monitor for adjustments required based on payment historyReview the accounts receivable sub-ledger frequently to identify collection risks and resolve unapplied payments/creditsMaintain strong customer relationships by responding to inquiries on a timely basis and performing accurate account reconciliations to resolve discrepanciesAssist in year-end audit procedures including the preparation of accounts receivable confirmations, Allowance for Doubtful Accounts estimates and providing requested documentsReview and/or perform standard Accounts Receivable duties including issuing bills, reviewing and processing credit memo requests, recording daily cash receipts.Perform ad-hoc accounts receivable reporting/reconciliations and assist in special projects including system implementations when neededProtect organization’s value by keeping information confidentialOther duties as developed and assignedRequirements5 years of experience in accounts receivableStrong knowledge of Microsoft Office, Excel is essentialProven organizational skills, ability to work in a fast-paced, changing environmentPrevious experience with NetSuite an assetExperience working with sensitive information, maintaining strict confidentialityPost-secondary education with a focus on accountingWe thank all applicants for their interest; only those candidates selected for an interview will be contacted.

Dejero is committed to providing a barrier-free application and interview process for all candidates.

Should you require accommodations due to a disability or medical condition at any point throughout the hiring process, please contact People and Culture by email at careersdejero.com.