Step into a leadership role as an Accounts Receivable Lead for a North York manufacturing client. Drive efficient AR operations, manage teams, and achieve financial objectives.

This full-time opportunity is targeted at candidates with a minimum of three years’ experience in accounts receivable and customer collections within an ERP environment. Your responsibilities will include leading the AR team, supervising payments, resolving discrepancies, and collaborating with sales on credit evaluations. Your role in guiding the team in collections efforts will be vital for operational success and cash flow management.

Key Responsibilities:
• Supervise and support the Accounts Receivable team
• Authorize sales orders and manage credit evaluations
• Address customer account inquiries and payment issues
• Guide the sales team on unpaid invoices and collections
• Conduct month-end and year-end reconciliation processes

Requiremen...