Jobs
>
Vaughan

    Accounts Receivable Specialist - Vaughan, Canada - Galderma

    Galderma
    Default job background
    Description

    Description

    As an AR Specialist with a focus on advanced credit and collections, this role is pivotal in optimizing the Order to Cash process ensure a seamless customer journey. This position will contribute in the overseeing of efficient Accounts Receivable management, strategic credit decisions, and advanced collections strategies to ensure optimal cash flow and financial health. We seek an individual with exceptional communication abilities, a proactive mindset, the capacity to excel in a dynamic, high-volume transactional environment, and the skill to manage multiple tasks efficiently, meeting both internal and external deadlines established by stakeholders.

    Key Responsibilities
  • Contribute tooverseeingtheend-to-end accounts receivable processes, ensuring accurate and timely invoicing, payment application,collections,and reconciliation.
  • Evaluateand managecredit exposure, collaborating with sales teams to optimize credit decisions within the Galderma'spolicies.
  • Provide high quality service to key customers and internal stakeholders by demonstrating and upholding Galderma's commitments to the 'Customer Journey'
  • Your expertise in Oracle Cloud and Order-to-Cash ("O2C") processes will ensure client satisfaction and efficient order processing.
  • Develop and maintain positive and trust-based relationships with customers and respective sales representatives.
  • Participate in the implementationofadvanced collections techniques utilizing various tools to optimize cash flow and minimize outstanding receivables.
  • Leverage collection analytics for prioritizing and streamlining effective collection efforts.
  • Utilize Oracle Cloud functionalities for efficient AR operations and stay updated on system enhancements.
  • Collaborate with cross-functional teams to enhance the Order to Cash cycle.
  • Engage with Customer Service Teamto address billing inquiries, credit matters, and facilitate timely payments.
  • Utilize effective communication skills to maintain positive customer relationships while enforcing credit and collections policies.
  • Monitor and work closely with our Collection Agency to guarantee the advancement of accounts that have been assigned.
  • Generate and analyze AR reports, credit risk assessmentsand collections metrics using toolsacross all business units.
  • Skills & Qualifications

  • Minium 5 years of relevant work experience in accounts receivable, encompassing tasks such as credit review, collections, cash application, and account reconciliation.
  • Minimum college level accountingcertificate or diploma
  • French speaking would be considered an asset.
  • Strong verbal and writtencommunication skills are required.
  • Proficiency in Oracle Cloud or a comparable operating system
  • Intermediate-level proficiency in Microsoft Office; Word/Excel, specifically highlighting the ability to utilize functions such as VLOOKUP, Pivot, SUMIFand Dashboards.
  • Exceptional accuracy and the ability to thrive in a fast-paced environment with a substantial volume of transactions, showcasing strong multitasking capabilities.
  • Effective problem-solving and decision-making capabilities, along with a keen sense of urgency in client interactions
  • Capacity to cultivate and manage relationships within the team, cross-functional departments, and with clients
  • What we offer in return

  • A great work environment with an inspiring work ambiance
  • Growth and development possibilities
  • An excellent benefits program starting day one
  • Pension program
  • Tuition Reimbursements
  • Service awards program
  • Next Steps

  • If your profile is a match, we will invite you for a first virtual conversation with the recruiter.
  • The next step is a virtual conversation with the hiring manager
  • The final step is a panel conversation with the extended team
  • Our people make a difference

    At Galderma, you'll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.



  • Canadian Tire Corporation Oakville, Canada

    **What you'll do** · To safeguard assigned portfolio of multiple business units receivables by; collecting past due balances, resolve customer disputes, enforcing credit policy, monitoring aging and identifying credit worthiness customers to grow Commercial business. · Credit & C ...


  • VAST Industrial Corp. Vaughan, Canada

    The Accounts Receivable Specialist plays a crucial role in ensuring the financial health of the organization by managing and optimizing the company's accounts receivable processes. This role involves handling financial transactions, maintaining accurate records, and collaborating ...


  • Multy Home LP Vaughan, Canada

    Multy Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We believe in sourcing sustainable or recycled material wherever possible in our production. Every year, M ...


  • Inter Canada Fisheries Vaughan, Canada

    **About the Company** · Inter-Canada Fisheries a div. of M.B Product Research Distributing Inc. is a Canadian importer and distributor of seafood products for over 40 years. It was founded in the year 1980 by Mr. Marc Benhaim. It is a family owned business. The company imports se ...


  • Multy Home Concord, Canada

    Multy Home LP is a leading global manufacturer of floor covering and outdoor living products. With manufacturing and distribution facilities in Canada, Poland and the U.S.A. We believe in sourcing sustainable or recycled material wherever possible in our production. Every year, M ...


  • Atta Elevators Corp Concord, Canada

    **Job Summary**: · **Responsibilities**: · - Review new maintenance contracts and ensure accuracy of data in the operational software · - Run monthly maintenance invoicing process at the beginning of each month · - Review weekly chargeable calls from Maintenance Supervisor and is ...


  • Public Disposal & Recycling Vaughan, Canada

    Public Disposal is currently recruiting for an Accounts Receivable/Payable Specialist with experience for our Kleinburg, ON location. If you are passionate about numbers and a detail-oriented individual, this is the job for you · **We are looking for someone who**: · - Doesn't ta ...


  • Unilux VFC Corporation Vaughan, Canada

    JOB SUMMARY: · The Accounts Receivable and Accounts Payable Specialist plays a crucial role in ensuring the financial health of the organization by managing and optimizing the company's accounts receivable and accounts payable processes. This role involves handling financial tran ...


  • Galderma Thornhill, Canada

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that spans th ...


  • North Terra Construction Ltd. Concord, Canada

    Accounts Payable/Receivable Specialist · **Overview**: · **Responsibilities**: · 1. **Accounts Payable**: · - Process invoices accurately and efficiently for payment. · - Verify approvals and coding for all invoices. · - Prepare and perform check runs. · - Reconcile vendor statem ...


  • G&L Group (Toronto Redimix) Concord, Canada

    **About Us**: · A composite construction material, concrete is the building block of our urban landscape. From architectural structures and foundations, pavements and bridges, runways and parking structures, concrete has become the backbone of our nation's framework. At G&L, we a ...


  • Proactive Supply Chain Group Vaughan, Canada

    **PURPOSE**: · An Accounts Payable/Accounts Receivable (AP/AR) Specialist in the logistics industry is responsible for managing and ensuring the accurate and timely processing of financial transactions related to accounts payable and accounts receivable functions. Duties include ...


  • REV Capital Woodbridge, Canada

    We are searching for an Accounts Receivable Specialist (ARS) to be the main point of contact with our clients 'customers. The ARS will be required to work with our clients 'customers, working primarily with their accounting or accounts payable department to develop and maintain e ...


  • REV Capital Woodbridge, Canada

    **About The Role** · We are seeking an Accounts Receivable Specialist (ARS) to be the main point of contact for our clients 'customers. The ARS will be required to work with our clients 'customers, working primarily with their accounting or accounts payable department to develop ...


  • REV Capital Woodbridge, Canada

    Role: Accounts Receivable Specialist · Type: Full-Time, Permanent · Location: Onsite, Woodbridge HQ · **Accounts Receivable Specialist** · REV Capital is looking for an Accounts Receivable Specialist to join our growing team The Accounts Receivable Specialist will be required to ...


  • REV Capital Woodbridge, Canada

    Role: Accounts Receivable Specialist · Type: Full-Time, Permanent · Location: Onsite, Woodbridge HQ · **Accounts Receivable Specialist** · REV Capital is looking for an Accounts Receivable Specialist to join our growing team The Accounts Receivable Specialist will be required to ...


  • Anatolia Woodbridge, Canada

    Anatolia is a leading industry player in the field of ceramic, tile and natural stone products, which was founded in Canada, 1995. Anatolia is leading brand and supplier to some of the largest distributors and national big box chains throughout the United States and Canada. Headq ...


  • MAD Elevator Inc Mississauga, Canada

    Receiving Specialist · - We're looking for like-minded individuals to join our team. · - This is a Full-time, Hourly position. · **About The Receiving Specialist**: · As a Receiving Specialist, you will be responsible for receiving, inspecting, logging, and stocking all received ...


  • REV Capital Woodbridge, Canada

    Role: CFD Accounts Receivable Specialist · Type: Full-Time, Permanent · Location: Onsite, Woodbridge HQ · **CFD Accounts Receivable Specialist** · REV Capital is looking for a CFD Accounts Receivable Specialist to join our growing team The CFD Accounts Receivable Specialist will ...


  • CDW Canada Toronto, Canada

    At CDW, we highly value the energy and commitment you bring to your job every day. Our Finance jobs provide an exceptional opportunity for you to grow and advance your career at an innovative Fortune 200 leader. The #1 name in Canada for IT solutions, we're driving meaningful cha ...