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- Employment type
- Full-time
- Posting language
- English
- Office presence
- 3 days per week
- Application method
- Apply on LinkedIn (LinkedIn sign-in required)
Job summary
Lead a six-person team responsible for accounts receivable, billing, collections, and cash application across a multi-entity CAD/USD portfolio. Standardize AR processes for acquired businesses, reduce DSO, improve leadership reporting, and automate workflows.
Job details
Accounts Receivable Manager Toronto, Hybrid (3 days in office) Our client is a fast-growing, venture-backed software holding company that acquires and scales vertical software businesses across Canada and the U.S. They’re adding a new company to the portfolio every few weeks, and they need an AR leader who can keep cash flowing while the portfolio grows. What you’ll do Lead a team of 6 across AR, billing, collections and cash application Own receivables across a multi-entity, CAD/USD portfolio Onboard newly acquired businesses onto a standard AR playbook Drive DSO down and build reporting leadership actually uses Automate everything you can (they’re AI-first, so you’ll have the tools) What you bring 7+ years in AR or order-to-cash, with 2+ years managing a team Multi-entity experience (holdco, PE-backed or serial acquirer is a big plus) B2B software or SaaS billing experience NetSuite or similar ERP chops If you love building scalable processes in a high-growth environment, let’s talk.
What you’ll do
Lead a six-person team responsible for accounts receivable, billing, collections, and cash application across a multi-entity CAD/USD portfolio. Standardize AR processes for acquired businesses, reduce DSO, improve leadership reporting, and automate workflows.
Requirements
Requires at least seven years of experience in accounts receivable or order-to-cash, including at least two years managing a team. Candidates should have multi-entity and B2B software or SaaS billing experience, plus proficiency with NetSuite or a similar ERP; experience in a holding company, private equity-backed business, or serial acquirer is an advantage.
Listed skills
- Accounts receivable · Preferred
- Billing · Preferred
- Collections · Preferred
- Cash application · Preferred
- Reporting · Preferred
- ERP · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Receivable
- Order-to-Cash
- Team Management
- Billing
- Collections
- Cash Application
- Multi-Entity Receivables
- CAD/USD Portfolio Management
- Acquisition Onboarding
- DSO Reduction
- Reporting
- Process Automation
- B2B Software Billing
- SaaS Billing
- NetSuite
- ERP
Job areas
- Finance & Accounting
- Management & Leadership
- Technology
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