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- Good Environment
- Social Insurance
- 9-to-5
- Easy Commute
Responsibilities
- Oversee the end-to-end accounts receivable and collections process.
- Manage the full collections lifecycle, including cash receipts and payment method optimization.
- Resolve unapplied payments and ensure accurate customer onboarding.
- Monitor and manage Days Sales Outstanding (DSO) to optimize cash flow.
- Develop a high-performing collections team by recruiting, training, and mentoring staff.
- Collaborate with cross-functional teams, including Accounting, Sales, and Revenue Operations, to align collection strategies with business goals.
- Design and implement scalable processes to enhance efficiency in collections.
- Set, track, and achieve collection goals to improve overall financial performance.
- Provide regular reports and insights to the VP of Accounting regarding collections and accounts receivable status.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of experience in accounts receivable and collections management, preferably in a SaaS environment.
- Proven track record of building and leading successful teams.
- Strong knowledge of financial principles and practices related to accounts receivable.
- Excellent analytical and problem-solving skills.
- Exceptional communication and interpersonal abilities.
- Ability to thrive in a fast-paced, high-volume environment.
- Proficiency in financial software and tools.
Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive health, dental, and vision insurance.
- Generous paid time off and holiday policy.
- Opportunities for professional development and growth within the company.
- Flexible working hours and remote work options.
- Collaborative and innovative work environment.
- Commitment to employee well-being and work-life balance.
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