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Receivables Management Jobs in Quebec (NOW HIRING)

Fed Finance

Financial Controller

Longueuil, QC · On-site

Oversee the accounts receivable collection process and follow up on overdue accounts with sales managers; Apply internal controls related to sales, accounts receivable, and cash receipts (e.g ...

Finsana

Excellent sens de l'organisation et souci du detail. _____ The A/R & A/P Manager is responsible for overseeing the Accounts Receivable and Accounts Payable functions for Harvest's Canadian Loan ...

Harris

Financial Analyst

Quebec, QC

CA$50K - CA$55K/yr

... accounts receivable and collection processes, and ensuring accurate revenue recognition in ... management * Tracking & examining deferred maintenance, hardware, software, and revenue streams

Waste Management

Assists in collecting receivables within contracted time period. * Communicates competitive and market information to management to assist in business unit planning and strategies. * Maintains firm ...

Waste Management

Assists in collecting receivables within contracted time period. * Communicates competitive and market information to management to assist in business unit planning and strategies. * Maintains firm ...

Waste Management

Assists in collecting receivables within contracted time period. * Communicates competitive and market information to management to assist in business unit planning and strategies. * Maintains firm ...

Waste Management

Assists in collecting receivables within contracted period. * Communicates competitive and market information to management to assist in business unit planning and strategies. * Maintains firm ...

Waste Management

Assists in collecting receivables within contracted period. * Communicates competitive and market information to management to assist in business unit planning and strategies. * Maintains firm ...

Waste Management

Assists in collecting receivables within contracted period. * Communicates competitive and market information to management to assist in business unit planning and strategies. * Maintains firm ...

The New Zealand & Australia Lamb Company

Customer & Distribution Relationship Management: * Maintains and strengthens mutually beneficial ... Reviews and monitors accounts receivables for specific accounts, ensuring prompt payments are ...

Caeus

Treasury Operations Analyst

Montreal, QC

... receivables sales program * Co-administer banking platforms and the treasury management system, and participate in the development and optimization of related processes and policies * Ensure ...

Primo International

Be Seen First

Assistant Controller

Montreal, QC · On-site

CA$1.0K/yr

This role requires close coordination across the Accounts Receivable, Sales, Contracts, and factory ... Manage rebate provisions, approve rebate requests, and analyze rebate accruals. * Review month-end ...

Proforce Personnel

Accountant

Montreal, QC · On-site

$70K - $80K/yr

Managing the full accounting cycle * Handling month end inventory counts and reconciliations * Supervising accounts payable and accounts receivable * Preparing financial statements * Reviewing ...

Mcgill

Collection Administrator

Sherbrooke, QC · On-site

Reporting to the Manager IT Reports & Collections, Student Accounts Office, the incumbent is ... Reconcile bad debt accounts and ongoing receivables; * In consultation with Collection Supervisor ...

MicroHabitat

Administrative Manager (H/F)

Montreal, QC · On-site +1

$65K/yr

Job roles: * Accounts payables * Accounts receivable * Billing * Payment applications ... Any other duty relating to the administrative department & management of the administrative offices

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Receivables Management information

What is the difference between Receivables Management vs Accounts Receivable Clerk?

AspectReceivables ManagementAccounts Receivable Clerk
Primary FocusOverseeing the entire receivables process, including collections, credit management, and cash applicationProcessing invoices, recording payments, and maintaining accounts receivable records
Required SkillsFinancial analysis, collections, credit policies, communicationData entry, attention to detail, basic accounting software knowledge
Work EnvironmentFinance departments, often with managerial oversightAccounting or finance teams, clerical setting
CertificationsOptional certifications like CPA or credit management certificationsTypically no certifications required

Receivables Management involves overseeing the entire accounts receivable process, including collections and credit policies, while Accounts Receivable Clerks focus on processing transactions and maintaining records. Both roles are essential in managing a company's cash flow but differ in scope and responsibilities.

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For Receivables Management jobs in Quebec, the most frequently searched job titles are:

What job categories do people searching Receivables Management jobs in Quebec look for?

The top searched job categories for Receivables Management jobs in Quebec are:

What cities in Quebec are hiring for Receivables Management jobs?

Cities in Quebec with the most Receivables Management job openings:

Receivables Management jobs near you
Infographic showing various Receivables Management job openings in Quebec as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 12% Part Time, and 2% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution.

Financial Controller

Fed Finance

Longueuil, QC • On-site

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professionals. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.
Hello, I'm Bianka, Senior Team Leader at Fed Finance, a recruitment firm specializing in accounting, finance, and payroll positions. I handle both temporary and permanent recruitment in the Greater Montreal area.

Mission

I am currently seeking, for my client located on the south shore, a Controller. This is a permanent, full-time position (40 hours per week).
Responsibilities
Prepare monthly, quarterly, and annual financial statements in accordance with ASPE standards and within prescribed deadlines;
Supervise the purchasing / accounts payable cycle (expense classification, cut-off of accounts payable, and accruals evaluation);
Sign payments as an authorized signatory;
Apply internal controls related to accounts payable (e.g., new vendor setup procedures, three-way match);
Prepare various sales tax returns;
Supervise the sales / accounts receivable cycle (classification of revenue types, sales cut-off, volume rebates, deferred and accrued revenues);
Monitor the customer billing process;
Ensure compliance with established payment terms and sales tax regulations;
Oversee the accounts receivable collection process and follow up on overdue accounts with sales managers;
Apply internal controls related to sales, accounts receivable, and cash receipts (e.g., customer setup procedures, bank reconciliations, invoicing);
Supervise the inventory accounting cycle and ensure proper valuation of inventory;
Analyze selected financial performance indicators (KPIs);
Ensure accurate accounting for payroll entries, fixed assets, prepaid expenses, and other accounting entries;
Perform monthly intercompany reconciliations;
Maintain ongoing communication with various departments (operations, procurement, sales, payroll);
Provide information requested by external auditors;
Coach, train, and supervise the accounting team;
Participate in the optimization of processes through continuous review of business practices and the evolution of financial systems to improve the organization’s financial performance;
Participate in various projects and ad hoc requests as required by the business;
Perform any other related duties.

Your profile

CPA designation required;
Minimum of 3 years of experience in a similar role;
Advanced proficiency in Excel;
Excellent verbal and written communication skills;
Knowledge of NAV and Quasimodo is an asset;
Strong ability to work under tight deadlines;
Solid analytical and problem-solving skills;
Leadership, team spirit, and people management abilities;
High standards of integrity, professional ethics, and accountability.


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