Company Description Kuthala Group is a privately held company with diversified divisions spanning transportation, equipment sales and leasing, warehousing, fleet solutions, capital lending, parts, and real estate. The group operates across North America, providing trucking services, outdoor storage, and multi-fleet support such as fuel cards and 24/7 equipment repair and towing.

Kuthala

Equipment divisions offer extensive inventories of used equipment and flexible rental options to support a wide range of business needs.

Through Kuthala

Capital and Kuthala Real Estate, the company provides funding solutions from daily cash flow to multimillion-dollar loans, along with ongoing investment opportunities.

Kuthala

Parts ensures access to heavy equipment parts around the clock, supporting operational reliability for customers.

Role Description The Accounts Receivable Specialist is a full-time, on-site role based in Georgetown, ON. This role is responsible for managing customer accounts, generating and issuing accurate invoices, recording payments, and reconciling accounts receivable ledgers. The specialist will monitor aging reports, follow up on overdue accounts, perform debt collection activities in a skilled manner, and resolve billing discrepancies with internal teams and customers.

Daily tasks include maintaining financial records, preparing reports for management,



supporting month-end close activities related to receivables, and ensuring compliance with company policies and applicable regulations. The role also involves collaborating with operations and finance teams to improve billing processes and support cash flow objectives.

Qualifications

Candidates should possess strong Analytical Skills and attention to detail for reviewing accounts, reconciling ledgers, and interpreting aging reports.

Candidates should possess Finance and Invoicing skills for managing billing cycles, processing payments, and supporting accurate financial reporting.

Candidates should possess effective Communication and Debt Collection skills for engaging with customers, resolving disputes, and following up on overdue accounts in a professional manner.

Proficiency with accounting or ERP software, spreadsheets, and standard office applications.

Prior experience in accounts receivable, bookkeeping, or a related finance role is preferred.

Knowledge of basic accounting principles and receivables best practices.

Ability to work on-site full time in Georgetown, ON, manage multiple priorities, and meet deadlines.

Relevant post-secondary education in Accounting, Finance, Business Administration, or equivalent experience is an asset.

📌 Accounts Receivable Specialist (Georgetown)
🏢 KUTHALA GROUP
📍 Georgetown