Overview

We are seeking a full-time Accounts Receivable Lead for our manufacturing client based in Vaughan, ON. Responsibilities

Lead and supervise the Accounts Receivable (AR) team, ensuring efficient operations and achievement of financial targets. Evaluate and authorize sales orders in accordance with company procedures. Collaborate with the sales team to ensure comprehensive documentation and proper credit applications are filed for each sale. Monitor and process customer payments, address inquiries about customer accounts, and resolve any payment discrepancies. Offer guidance and support to the sales team in dealing with unpaid invoices and assist in collections efforts. Manage daily bank deposits and reconcile bank transactions. Handle credit processing and returns, following established protocols. Regularly review aging reports and take proactive measures by contacting customers with overdue balances to facilitate prompt payments. Analyze and document informati...