We are looking for a Senior Accounts Receivable Specialist to join a team in the Financial Technology Industry located right in Toronto.
We are a fast pace growing company looking for someone who is organized, energetic, solutions-oriented and self motivated who wants to grow with the company and develop their skills with a great accounting team.
...
Advantages
Healthcare And Dental Care and Eye Care benefits
RRSP Matching
Paid Leave And Maternity Top Up
Flexible Schedule
Career Development Program
Gym Membership
Team events
Responsibilities
Oversee the AR process, including invoicing, payment application, and collections.
Monitor and manage the aging of receivables, ensuring timely follow-up on outstanding accounts.
Maintain clean DSO under 45 days
monitor customers accounts when past due and put on hold
Work closely with customers to resolve payment discrepancies and disputes.
Develop and implement strategies to improve AR performance and reduce overdue balances.
Ensure accurate and timely billing of customers in accordance with contract terms, company policies and finance month end targets.
Review and approve invoices, ensuring they are correct and compliant with relevant regulations.
Collaborate with the sales and account management and service lines teams to address billing issues .
Analyze current AR and billing processes to identify inefficiencies and opportunities for enhancement.
Prepare and maintain accurate financial records, supporting audits and other regulatory reviews.
Act as a point of escalation for customer issues related to AR and billing, ensuring timely and effective resolution.
Build and maintain strong relationships with key customers, understanding their needs and addressing concerns proactively.
Work with the sales team to ensure smooth onboarding of new customers from a billing perspective.
Qualifications
Minimum of 5 years of experience in accounts receivables, billing, or related accounting functions.
Strong knowledge of AR and billing processes, accounting principles, and financial regulations.
3-5 years’ experience in collections is an asset
Proficient in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
Commitment to privacy and ethical conduct with a strong ability to ensure all Company polices and control procedures are met
Good organization, time management skills, ability to assess/focus on priorities
Summary
If you are interested please send your resume to Marcus.Cornhill@Randstad.ca
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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We are looking for a Senior Accounts Receivable Specialist to join a team in the Financial Technology Industry located right in Toronto.
We are a fast pace growing company looking for someone who is organized, energetic, solutions-oriented and self motivated who wants to grow with the company and develop their skills with a great accounting team.
Advantages
Healthcare And Dental Care and Eye Care benefits
RRSP Matching
Paid Leave And Maternity Top Up
Flexible Schedule
Career Development Program
Gym Membership
Team events
Responsibilities
Oversee the AR process, including invoicing, payment application, and collections.
Monitor and manage the aging of receivables, ensuring timely follow-up on outstanding accounts.
Maintain clean DSO under 45 days
monitor customers accounts when past due and put on hold
Work closely with customers to resolve payment discrepancies and disputes.
Develop and implement strategies to improve AR performance and reduce overdue balances.
Ensure accurate and timely billing of customers in accordance with contract terms, company policies and finance month end targets.
...
Review and approve invoices, ensuring they are correct and compliant with relevant regulations.
Collaborate with the sales and account management and service lines teams to address billing issues .
Analyze current AR and billing processes to identify inefficiencies and opportunities for enhancement.
Prepare and maintain accurate financial records, supporting audits and other regulatory reviews.
Act as a point of escalation for customer issues related to AR and billing, ensuring timely and effective resolution.
Build and maintain strong relationships with key customers, understanding their needs and addressing concerns proactively.
Work with the sales team to ensure smooth onboarding of new customers from a billing perspective.
Qualifications
Minimum of 5 years of experience in accounts receivables, billing, or related accounting functions.
Strong knowledge of AR and billing processes, accounting principles, and financial regulations.
3-5 years’ experience in collections is an asset
Proficient in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
Commitment to privacy and ethical conduct with a strong ability to ensure all Company polices and control procedures are met
Good organization, time management skills, ability to assess/focus on priorities
Summary
If you are interested please send your resume to Marcus.Cornhill@Randstad.ca
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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