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Receivables Management Jobs in Quebec (NOW HIRING)

Domtar

Senior Agent, Cash Application

Montreal, QC · Hybrid

Process cash transfers between A/R systems to reflect payments against original orders; Meet ... Good capacity to manage exceptions; Good time and stress management and ability to handle ...

Grenier Automobile

Accountant

Terrebonne, QC

CA$85K/yr

Manage accounts receivable and record purchase invoices; File government tax returns; Calculate taxable vehicle benefits; Prepare the annual file for external auditors; Supervise and support office ...

Grenier Automobile

Accountant

Terrebonne, QC · On-site

CA$85K/yr

Manage accounts receivable and record purchase invoices; File government tax returns; Calculate taxable vehicle benefits; Prepare the annual file for external auditors; Supervise and support office ...

Grenier Automobile

Accountant

Terrebonne, QC

CA$85K/yr

Manage accounts receivable and record purchase invoices; File government tax returns; Calculate taxable vehicle benefits; Prepare the annual file for external auditors; Supervise and support office ...

Fed Finance

Assistant controller

Longueuil, QC · On-site

... managing daily accounting operations and preparing payroll. In particular: Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording ...

Fed Finance

Assistant controller

Laval, QC · On-site

... managing daily accounting operations and preparing payroll. In particular: Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording ...

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Receivables Management information

How much do receivables management managers make in the US?

Receivables management managers typically earn a median annual salary of around $70,000 to $90,000 in the US, depending on experience, location, and company size. They often require strong communication skills and knowledge of financial software to effectively oversee accounts receivable processes.

What is the role of receivables management?

Receivables management involves overseeing the collection of outstanding customer payments to ensure cash flow and reduce bad debts. It includes tasks such as invoicing, monitoring accounts, and following up on overdue payments, often using accounting software. Effective receivables management helps maintain financial stability for a company.

Is accounts receivable a hard job?

Receivables management involves monitoring and collecting payments from customers, which can be challenging due to dealing with late payments and customer negotiations. The job requires attention to detail, communication skills, and familiarity with accounting software, but it is generally considered manageable with experience. The difficulty level varies depending on the complexity of accounts and the work environment.

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.

What are popular job titles related to Receivables Management jobs in Quebec? 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, 83% Full Time, 13% Part Time, and 3% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution.

Analyste des comptes clients // Accounts Receivable Analyst

SharkNinja

Montreal, QC • On-site

Full-time

Posted 7 days ago

SharkNinja rating

8.2

Company rating: 8.2 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

45th of 157 rated electronics manufacturers

Job description

Apercu du poste

Relevant du gestionnaire des comptes clients et du credit, l'analyste des comptes clients fera partie integrante de l'equipe des finances (back-office). La personne titulaire du poste sera responsable du lancement du processus d'evaluation du credit, du recouvrement des comptes, de la gestion des litiges et des reclamations, ainsi que des rapprochements de comptes.

Responsabilites

  • Effectuer le suivi des recouvrements et assurer l'integrite du portefeuille des comptes clients.
  • Identifier et resoudre les litiges lies aux paiements ainsi que les ecarts de facon rapide et efficace.
  • Gerer un volume eleve de retrofacturations (chargebacks) et de deductions effectuees par les clients.
  • Analyser les processus existants et proposer des ameliorations aux systemes et aux methodes de travail, avec un fort accent sur l'excellence operationnelle.
  • Collaborer avec les equipes internes (Ventes et Operations) afin de valider les deductions.
  • Participer a l'integration (onboarding) des nouveaux clients.

Competences et aptitudes

  • Capacite a etablir les priorites et a gerer un volume de travail eleve.
  • Excellente maitrise de la suite Microsoft Office, particulierement Excel (RECHERCHEV/XLOOKUP, formules, fonctions d'IA, etc.).
  • Excellentes aptitudes en communication et en negociation.
  • Bonne connaissance du processus Order-to-Cash (O2C).
  • Connaissance des expeditions liees aux plateformes de medias sociaux (Social Media Shipments).
  • Excellentes aptitudes en organisation, avec la capacite de gerer plusieurs dossiers simultanement et de respecter les echeances.
  • Capacite a recueillir et analyser des donnees, a compiler des informations pertinentes et a preparer des rapports.
  • Aptitude a developper et maintenir des relations de travail durables avec les autres services et les principaux partenaires d'affaires.
  • Souci constant d'offrir un service a la clientele de grande qualite.
  • Excellentes capacites d'analyse, grand souci du detail et orientation vers les resultats.
  • Autonomie dans le travail, tout en etant a l'aise dans un environnement collaboratif.

Formation et experience

  • Diplome d'etudes collegiales (DEC) ou diplome d'etudes professionnelles (DEP) en comptabilite ou en finance.
  • Experience aupres de grands detaillants, un atout.
  • Minimum de deux (2) annees d'experience dans un poste similaire.

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Position Overview:

The Accounts Receivable Analyst will report to the AR/Credit Manager and be an integral part of the back-office Finance team with responsibilities covering the initiation of the credit review process, collections, dispute & claim management, and account reconciliations.

Duties and Responsibilities:

  • Follow up on collections & maintain the integrity of the accounts receivable base.
  • Identify and resolve payment disputes and resolve discrepancies in a timely manner.
  • Manage a high volume of customer chargebacks and deductions.
  • Analyze and identify system and process improvements with a pronounced emphasis on operational excellence.
  • Interact with internal departments (Sales and Operations) during the process of validating deductions.
  • Onboarding new customers.

Attributes and Skills:

  • Ability to prioritize and manage large volume workload.
  • Strong computer skills with Microsoft software (V-lookups, Formulas, AI,etc.)
  • Strong communication and negotiation skills.
  • Knowledge of Order to Cash Process
  • Understanding of Social Media Shipments
  • Strong organizational skills-able to multi-task and meet deadlines.
  • Ability to gather and analyze data, compile important & pertinent information, and prepare reports.
  • Able to build and maintain lasting relationships with other departments & key business partners.
  • Focus on providing excellence in customer service.
  • Strong analytical skills, detail & results oriented.
  • Autonomous worker but also excels in a team environment.

Education and Experience:

  • DEC or DEP in Accounting or Finance.
  • Experience in dealing with major retailers a plus.
  • Minimum 2 years' experience in a similar role.

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