Accounts Receivable and Credits Supervisor - Toronto, Canada - Demant Canada

Demant Canada

Verified Company

Toronto, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Demant is a world-leading hearing healthcare group that offers solutions and services to help people with hearing loss connect and communicate with the world around them. For more than a century, the Demant Group has played a vital part in developing innovative technologies and know-how to help improve people's hearing and health. In every aspect, from hearing devices, hearing implants and diagnostic equipment to hearing care all over the world, Demant is active and engaged. A growing business in intelligent audio solutions for gaming and office communication is also a significant part of the Group.

Scope

Duties and Responsibilities

Responsible for the daytoday management of the accounts receivable/credits and loan function and overseeing that the department performs in accordance with set goals
Manage the Accounts Receivable team
Prepare monthly management reports for the management team (outstanding receivables, loans)
Develop, and analyse reports including analysing key variances and monitoring progress of action plans to improve results
Prepare ad hoc analysis to support management decisions
Drive the implementation of ongoing efficiencyenhancing projects within the department
Handle daytoday communication with government agencies and auditors
Oversee yearly audits (from Accounts Receivable perspective)
Complete projects and provide financial analysis as required by the Director of Finance
All other duties as assigned

Education and Experience

University degree or college diploma in accounting or finance
Minimum of 5+ years' experience in an accounts receivable or accounting department
Minimum of 3+ years' experience managing a team
Advanced knowledge with Microsoft Office (2+ years with Excel)
Knowledge of an accounting or ERP database (Navision is preferred)
Strong professional experience with customer service to deal with customers and internal staff
Excellent assertiveness, independence, and time management skills to meet the position's demands and deadlines
Must be detail oriented and have a solid background in record keeping procedures and maintaining organized documentation and/or filing systems
Solid interpersonal skills to interact with delinquent customer accounts
Solid track record in collections

Why should you work with us?

Competitive salary with annual reviews
Excellent medical benefits; including dental, vision and health, Employee Assistance Program
Fitness/Exercise spending account
Group RRSP contributions
3 weeks paid vacation
Dynamic work atmosphere
Career development programs and opportunities

Accommodation
While we appreciate the interest of all applicants, only those selected for an interview will be contacted.