Accounts Receivable Manager (22-Month Contract)

  • Company:
    Dejero
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    1 day ago
  • Category:
    Finance and Insurance

Job Description

Dejero helps organizations send mission-critical live video and real-time data around the globe. We help journalists report the news that keeps us informed. We help meteorologists alert us to extreme weather events. And we help emergency responders coordinate their efforts to save lives. We’re solving the connectivity challenges of mobile workforces and organizations with branch locations.

We love challenges. Solving them is what drives us. It’s what defines us. We listen to our customers. We learn from them. We collaborate with them. We cultivate ideas, test them, and improve upon them. That’s how we innovate. Our culture of collaboration and commitment to customer satisfaction is what sets us apart—and we know how to have fun too. It’s all part of our award-winning culture.

We are currently seeking an Accounts Receivable Manager to join our finance team for an exciting contract opportunity to cover a maternity leave. We are looking for someone who is energetic, with a keen eye for details and is a self-starter! 

Responsibilities

  • Critically review customer orders, and work closely with the Sales team, to ensure accurate and appropriate billing, understanding downstream revenue implications
  • Lead the collection process to meet the target days sales outstanding metric. Communication with the customer and escalation of issues identified are key
  • Perform credit checks on new customers, recommend appropriate payment terms and monitor for adjustments required based on payment history
  • Review the accounts receivable sub-ledger frequently to identify collection risks and resolve unapplied payments/credits
  • Maintain strong customer relationships by responding to inquiries on a timely basis and performing accurate account reconciliations to resolve discrepancies
  • Assist in year-end audit procedures including the preparation of accounts receivable confirmations, Allowance for Doubtful Accounts estimates and providing requested documents
  • Review and/or perform standard Accounts Receivable duties including issuing bills, reviewing and processing credit memo requests, recording daily cash receipts.
  • Perform ad-hoc accounts receivable reporting/reconciliations and assist in special projects including system implementations when needed
  • Protect organization’s value by keeping information confidential
  • Other duties as developed and assigned

Requirements ​​​

  • 5+ years of experience in accounts receivable
  • Strong knowledge of Microsoft Office, Excel is essential
  • Proven organizational skills, ability to work in a fast-paced, changing environment
  • Previous experience with NetSuite an asset
  • Experience working with sensitive information, maintaining strict confidentiality
  • Post-secondary education with a focus on accounting

We thank all applicants for their interest; only those candidates selected for an interview will be contacted. Dejero is committed to providing a barrier-free application and interview process for all candidates.  Should you require accommodations due to a disability or medical condition at any point throughout the hiring process, please contact People and Culture by email at careers@dejero.com.

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