Accounts Receivable Supervisor/Manager

Job title:

Accounts Receivable Supervisor/Manager

Company

Robert Half

Job description

We are on the hunt for an Accounts Receivable Supervisor/Manager to join our client, located in Mississauga, Ontario. This role is 100% onsite and provides a unique opportunity to oversee all activities and operations related to accounts receivable, including the collection of revenues, processing of invoices, and ensuring the prompt payment of debts. This role also involves the coordination of team schedules and reviewing the work of analysts to ensure accuracy and timeliness. This position offers a long-term contract employment opportunity.Responsibilities:

• Oversee all accounts receivable activities, including invoice processing, collections, revenue reconciliation, and ensuring timely and accurate processing of payments.
• Supervise and guide the AR team, monitoring workloads, reviewing work for accuracy, and ensuring team efficiency through effective schedule management.
• Prepare and present financial reports to senior management, identifying opportunities for process improvements and ensuring compliance with HR requirements.
• Collaborate with cross-functional teams to resolve billing discrepancies, customer inquiries, and assess credit risks.
• Monitor and analyze AR aging reports, follow up on overdue accounts, and mitigate risks associated with bad debts and credit terms.
• Oversee the setup of new customer accounts, ensuring accurate and timely processing.
• Approve credit applications and manage B2B and consumer collections.
• Use ERP solutions and Microsoft Excel for maintaining accurate records, performing auditing activities, and handling billing functions and corporate credit matters.
• Ensure team compliance with HR requirements and foster a supportive environment for team development.

• Proven experience in an Accounts Receivable supervisory or management role.
• Strong knowledge of AR processes, invoicing, collections, and revenue recognition.
• Understanding of both consumer credit and corporate credit.
• Experience in credit collections, including both B2B and commercial collections.
• Experience in approving credit in a business setting.
• Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.
• Strong leadership, team coordination, and problem-solving skills.
• Ability to manage multiple tasks and prioritize effectively.
• Post-secondary education in Accounting, Finance, or a related field is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.Robert HalfRobert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,…

Expected salary

Location

Mississauga, ON

Job date

Fri, 21 Mar 2025 08:04:32 GMT

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