Customer AR ledger account reconciliation and review. * Approve credit card and ACH refunds ... Manage high-risk accounts. Credit and Collection * Manage a team of 3 to 5 permanent credit ...
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Customer AR ledger account reconciliation and review. * Approve credit card and ACH refunds ... Manage high-risk accounts. Credit and Collection * Manage a team of 3 to 5 permanent credit ...
Accounts Receivable Specialist
Montreal, QC · Hybrid
CA$30/hr
... or Customer Account Management and are looking for an opportunity with genuine long-term potential? We are currently hiring two Accounts Receivable Specialists to join a well-established ...
Quick apply
Accounts Receivable Specialist
Montreal, QC · Hybrid
CA$30/hr
... or Customer Account Management and are looking for an opportunity with genuine long-term potential? We are currently hiring two Accounts Receivable Specialists to join a well-established ...
I am currently seeking an Accounts Receivable Technician for my client based on Montreal's South ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
I am currently seeking an Accounts Receivable Technician for my client based on Montreal's South ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
Commis aux Comptes à Recevoir | Accounts Receivable Clerk
CA$57K - CA$63K/yr
... Account Receivable Analyst. He/She is responsible for the following tasks: ensure that the customer relationship and the company's image are preserved, manage any disputes in liaison with the ...
Commis aux Comptes à Recevoir | Accounts Receivable Clerk
CA$57K - CA$63K/yr
... Account Receivable Analyst. He/She is responsible for the following tasks: ensure that the customer relationship and the company's image are preserved, manage any disputes in liaison with the ...
Accounts Receivable Clerk
Laval, QC · On-site
CA$55K - CA$65K/yr
... Manage delinquent accounts - Send customer reminders - Collaborate with internal teams (customer ... accounts receivable tracking reports using Excel -Assist in opening new customer accounts and ...
Accounts Receivable Clerk
Laval, QC · On-site
CA$55K - CA$65K/yr
... Manage delinquent accounts - Send customer reminders - Collaborate with internal teams (customer ... accounts receivable tracking reports using Excel -Assist in opening new customer accounts and ...
... account reconciliations. - Process customer deductions, resolve discrepancies, and ensure compliance with payment terms. - Open customer accounts, conduct credit investigations, and manage credit ...
... account reconciliations. - Process customer deductions, resolve discrepancies, and ensure compliance with payment terms. - Open customer accounts, conduct credit investigations, and manage credit ...
The Accounts Receivable is responsible for managing customer invoices, ensuring timely collections, maintaining organized financial records, and supporting the company's daily accounting tasks. Job ...
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The Accounts Receivable is responsible for managing customer invoices, ensuring timely collections, maintaining organized financial records, and supporting the company's daily accounting tasks. Job ...
Partner cross-functionally with Account Management, Sales, Customer Success, and Finance to resolve ... receivable, collections, cash application, or AR accounting. * Strong proficiency in ERP systems ...
Partner cross-functionally with Account Management, Sales, Customer Success, and Finance to resolve ... receivable, collections, cash application, or AR accounting. * Strong proficiency in ERP systems ...
CA$55K - CA$65K/yr
Mission I am looking for an accounts receivable technician for a company located in Laval ... Your responsibilities will include: - Managing customer accounts (opening new accounts, handling ...
CA$55K - CA$65K/yr
Mission I am looking for an accounts receivable technician for a company located in Laval ... Your responsibilities will include: - Managing customer accounts (opening new accounts, handling ...
... accounts receivable clerk for a real estate group located in Saint-Eustache. Your duties will ... Manage leases - Other related tasks Your profile What we are looking for: - Experience in the ...
... accounts receivable clerk for a real estate group located in Saint-Eustache. Your duties will ... Manage leases - Other related tasks Your profile What we are looking for: - Experience in the ...
Requisition Number : 231160 Cintas is seeking an Accounts Receivable Representative ... updating account status and database regularly; alerting supervisors of customers unwilling or ...
Requisition Number : 231160 Cintas is seeking an Accounts Receivable Representative ... updating account status and database regularly; alerting supervisors of customers unwilling or ...
Requisition Number : 231193 Cintas is seeking an Accounts Receivable Representative ... updating account status and database regularly; alerting supervisors of customers unwilling or ...
Requisition Number : 231193 Cintas is seeking an Accounts Receivable Representative ... updating account status and database regularly; alerting supervisors of customers unwilling or ...
Requisition Number : 230607 Cintas is seeking an Accounts Receivable Representative ... updating account status and database regularly; alerting supervisors of customers unwilling or ...
Requisition Number : 230607 Cintas is seeking an Accounts Receivable Representative ... updating account status and database regularly; alerting supervisors of customers unwilling or ...
Role Reporting to the Financial Controller, the Accounts Receivable and Payroll Specialist is responsible for the complete management of the billing cycle and payroll processing. This role ensures ...
Role Reporting to the Financial Controller, the Accounts Receivable and Payroll Specialist is responsible for the complete management of the billing cycle and payroll processing. This role ensures ...
Accounts Receivable Technician
Montreal, QC · On-site +1
CA$57K - CA$76K/yr
... account management: Follow up with clients to secure payment of outstanding invoices Maintain ... receivable collections in a corporate environment Bilingual in English and French (spoken and ...
Accounts Receivable Technician
Montreal, QC · On-site +1
CA$57K - CA$76K/yr
... account management: Follow up with clients to secure payment of outstanding invoices Maintain ... receivable collections in a corporate environment Bilingual in English and French (spoken and ...
Accounts Receivable Technician
Montreal, QC · On-site +1
CA$57K - CA$76K/yr
... account management: Follow up with clients to secure payment of outstanding invoices Maintain ... receivable collections in a corporate environment Bilingual in English and French (spoken and ...
Accounts Receivable Technician
Montreal, QC · On-site +1
CA$57K - CA$76K/yr
... account management: Follow up with clients to secure payment of outstanding invoices Maintain ... receivable collections in a corporate environment Bilingual in English and French (spoken and ...
We are looking for an Accounts Receivable Specialist to develop our team. The AR Specialist will be ... Manage invoicing and collection from customers. * Maintaining customer accounts current and ...
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We are looking for an Accounts Receivable Specialist to develop our team. The AR Specialist will be ... Manage invoicing and collection from customers. * Maintaining customer accounts current and ...
We are looking for an Accounts Receivable Specialist to develop our team. The AR Specialist will be ... Manage invoicing and collection from customers. * Maintaining customer accounts current and ...
We are looking for an Accounts Receivable Specialist to develop our team. The AR Specialist will be ... Manage invoicing and collection from customers. * Maintaining customer accounts current and ...
... claim management, and account reconciliations. Duties and Responsibilities: * Follow up on collections & maintain the integrity of the accounts receivable base. * Identify and resolve payment ...
... claim management, and account reconciliations. Duties and Responsibilities: * Follow up on collections & maintain the integrity of the accounts receivable base. * Identify and resolve payment ...
... Manager/Director, Finance Operations, including requirement for WIP provisions. * Collecting outstanding/aged accounts receivable within the prescribed protocol/ procedure in a timely and ...
... Manager/Director, Finance Operations, including requirement for WIP provisions. * Collecting outstanding/aged accounts receivable within the prescribed protocol/ procedure in a timely and ...
Account Receivable Manager information
See Quebec salary details
$33K - $40K
14% of jobs
$45K is the 25th percentile. Wages below this are outliers.
$40K - $47K
16% of jobs
$47K - $54K
7% of jobs
The median wage is $59.8K / yr.
$54K - $61K
16% of jobs
$61K - $68K
12% of jobs
$72.8K is the 75th percentile. Wages above this are outliers.
$68K - $75K
16% of jobs
$75K - $82K
9% of jobs
$82K - $89K
2% of jobs
$89K - $96K
3% of jobs
$96K - $103K
3% of jobs
$103K - $110K
2% of jobs
$33K
$66.6K
$110K
How much do account receivable manager jobs pay per year?
As of Aug 22, 2026, the average yearly pay for account receivable manager in Quebec is $66,631.00, according to ZipRecruiter salary data. Most workers in this role earn between $45,000.00 and $74,500.00 per year, depending on experience, location, and employer.
What are the key skills and qualifications needed to thrive as an account receivable manager?
To thrive as an Account Receivable Manager, you need a solid understanding of accounting principles, financial analysis, and credit management, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel and relevant certifications such as CMA or CPA, are commonly required. Strong organizational skills, attention to detail, and effective communication help in managing teams and negotiating with clients. These skills ensure accurate cash flow management, minimize bad debt, and support the overall financial health of the organization.
What are some common challenges account receivable managers face when managing collections, and how can they overcome them?
Account Receivable Managers often encounter challenges such as delayed payments from clients, discrepancies in invoicing, and maintaining positive customer relationships while enforcing payment terms. To overcome these issues, they implement clear credit policies, regularly reconcile accounts, and use automated AR software to track outstanding balances. Effective communication with clients and close collaboration with sales and customer service teams also help resolve disputes quickly and maintain strong business relationships, all while ensuring consistent cash flow.
What is the difference between Account Receivable Manager vs Accounts Payable Specialist?
| Aspect | Account Receivable Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Focus | Managing incoming payments and credit policies | Handling outgoing payments and vendor invoices |
| Required Credentials | Accounting degree or certification, experience in credit management | Accounting or finance background, invoice processing experience |
| Work Environment | Finance departments, corporate offices | Finance or accounts payable departments, corporate offices |
| Industry Usage | Common in finance, manufacturing, retail | Common in finance, manufacturing, retail |
The Account Receivable Manager focuses on managing incoming payments and credit policies, while the Accounts Payable Specialist handles outgoing payments and vendor invoices. Both roles require accounting knowledge and are vital in maintaining a company's cash flow. They often work closely within finance departments but have distinct responsibilities.
How much do account receivable managers make in the US?
Account receivable managers in the US typically earn an average salary ranging from $60,000 to $85,000 per year, depending on experience, location, and industry. Salaries can be higher with specialized skills, certifications, or in larger organizations, and the role often involves overseeing credit policies and managing collections teams.
What is the role of an account receivable manager?
An accounts receivable manager oversees the process of billing and collecting payments from customers, ensuring timely and accurate receipt of funds. They manage accounts, monitor aging reports, coordinate with sales and finance teams, and may use accounting software to track receivables and improve cash flow.
What are the most commonly searched types of Account Receivable jobs in Quebec?
The most popular types of Account Receivable jobs in Quebec are:
What are popular job titles related to Account Receivable Manager jobs in Quebec?
For Account Receivable Manager jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Account Receivable Manager jobs in Quebec look for?
The top searched job categories for Account Receivable Manager jobs in Quebec are:
What cities in Quebec are hiring for Account Receivable Manager jobs?
Cities in Quebec with the most Account Receivable Manager job openings:
Full-time
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AbbVie rating
8.6
Based on 101 frontline employees who took The Breakroom Quiz
15th of 86 rated pharmaceutical
Job description
Company Description
Additional Information
About AbbVie
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.
Job DescriptionJoining AbbVie means you will be part of a team of outstanding professionals dedicated to making a remarkable impact on patients' lives. At AbbVie, we conduct ground-breaking science on a global scale every day. AbbVie Canada is one of the Best Workplaces in Canada.
When choosing your career path, choose to be remarkable.
AbbVie’s mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people’s lives across several key therapeutic areas: immunology, oncology, neuroscience, vision care, virology, women’s health , and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio.
Under the supervision of the lead credit and AR, the Supervisor, Accounts Receivable for AR Allergan Aesthetics is responsible for collection procedures for the Aesthetics business to minimize the past due and delinquency percentages of accounts receivable. The supervisor AR Allergan Aesthetics establish relationships with customers and works closely with the Customer Service team and Commercial teams to respond faster to customers’ requirements while supervising a team of 3 to 5 credit analysts.
Key Responsibilities:
Accounting
- Customer AR ledger account reconciliation and review.
- Approve credit card and ACH refunds.
- Conduct weekly AR reviews and participate to the monthly AR review.
- Assist in the preparation of supporting documentation for SOX and external and internal auditors. In addition to documenting and developing Standard Operating Procedures (SOPs).
- Participate to the bad debt accrual by identifying risky customers.
- Review Daily cash banking report (accuracy of BPO applications).
- Participate to any FSS/BPO bank recon inquiry during month end.
- Participate to populating KPI/Dashboard.
- Manage high-risk accounts.
Credit and Collection
- Manage a team of 3 to 5 permanent credit analysts.
- Assist with non-wholesaler accounts (hospitals, pharmacies, clinics, etc.)
- Monitor and review credit granting for new and existing clients, and recommend updates/changes as required to the lead credit and AR.
- Assess/Approve within delegation limit the orders on credit block and advise lead credit and AR of any risk.
- Support the lead of credit and AR for the AR aging report. Comments for month end review.
- Support development and standardization of AbbVie’s corporate credit policy.
- Ensure compliance with AbbVie’s corporate credit policies.
- Support resolution of credit issues with customers.
- Conduct collection efforts and liaise with customers.
- Assist with Netting/write off Journal entries.
- Approve the team’s debits/credits and in accordance with policies and procedures.
- Initiate process improvement and quality reviews to simplify and improve productivity.
Contract Management
- Approving new customers and changes made to customers profile in SAP.
Education/Experience Required:
- Bachelor’s degree in accounting, finance, business, or a related field.
- 5 years of credit experience.
- Experience in managing a team.
- Proficient in reading/interpreting financial statements for the purpose of underwriting credit.
- Experience with SAP.
Essential Skills & Abilities:
- Ability to manage relationships, both internally and externally.
- Ability to work in a fast-paced environment.
Systems
- Proficiency in Microsoft Office Suite, particularly Excel – Intermediate.
- SAP and order-to-cash activities and reporting.
Business Knowledge
- Business process, corporate policy (compliance and completeness) and financial data flows.
- Credit risk management experience.
- Credit skills (experience in navigating the corporate records and business registries and understanding the corporate legal structures).
Technical Knowledge
- Credit analysis.
- Accounting fundamentals.
AbbVie strives to provide a French working environment for its employees in Quebec. Although as part of its francization program has taken all reasonable steps to avoid imposing the following requirement, advanced amount of knowledge of English / Fluency in English is an essential requirement for the position of Supervisor AR including, but not limited to, for the following reasons:
- English speaking employees outside the province of Quebec.
- English speaking clients outside the province of Quebec.
- Anglophone region outside the province of Quebec.
AbbVie is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply.
Additional Information
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html
About AbbVie
Sourced by ZipRecruiter
AbbVie's mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women's health, and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube, and LinkedIn.
Industry
Scientific research and development services
Company size
10,000+ Employees
Headquarters location
North Chicago, IL, US
Year founded
2013