Join BBE in Edmonton, AB as an Accounts Receivable Supervisor, overseeing critical AR operations and ensuring financial accuracy. Be a key player in enhancing customer relationships and process improvements. This role at BBE involves supervising the Accounts Receivable department, where you will lead a team to achieve timely collections and accurate invoicing.
Your extensive knowledge in accounts receivable processes will be essential for mentoring staff and collaborating with various internal teams. A focus on continuous improvement will help ensure our operations meet high standards of excellence. Key Responsibilities:
Lead and develop the Accounts Receivable team effectively
Oversee daily operations including invoicing and collections
Monitor customer accounts to minimize overdue balances
Collaborate with Sales and Customer Service on billing issues
Review and approve customer credit applications and limits Requirements:
Diploma or degree in Accounting or related field
Minimum 3 years of AR and collections experience
Solid knowledge of AR processes and reconciliations
Proven supervisory skills with high-performing teams
Advanced MS Excel skills and ERP experience preferred Drive success in AR operations as you enhance teamwork and improve financial performance at BBE.