Company Description KUTHALA GROUP is a privately held company with diversified divisions across transportation, equipment sales and leasing, storage, fleet solutions, capital lending, parts, and real estate investment. The group operates extensively across North America, offering trucking services, warehousing, outdoor storage, and multi-fleet support including fuel cards and 24/7 equipment repairs and towing.

Kuthala

Equipment divisions provide used equipment sales and short- and long-term rentals to support a wide range of business needs.

Kuthala

Capital delivers flexible private lending solutions, from daily cash flow support to multimillion-dollar loans for working capital, equipment, business, and real estate. The organization continues to expand its real estate portfolio and investment opportunities, creating a dynamic environment for professionals seeking growth.

Role Description The Accounts Receivable Specialist is a full-time, on-site role based in Georgetown, ON. This position is responsible for managing customer accounts, preparing and issuing invoices, tracking payments, and reconciling accounts receivable ledgers. The specialist will monitor aging reports, follow up on overdue balances, and perform professional debt collection activities while maintaining positive client relationships.

Daily tasks include recording transactions, resolving billing discrepancies,



responding to customer inquiries, and coordinating with finance and operations teams to ensure accurate and timely cash application. The role also involves supporting month-end closing activities, maintaining organized documentation, and contributing to process improvements in the accounts receivable function.

Qualifications

- Candidates should possess strong Analytical Skills to review aging reports, reconcile accounts, and identify discrepancies.
- Candidates should possess Finance knowledge, including basic accounting principles and accounts receivable processes.
- Candidates should possess clear and professional Communication skills to interact with customers and internal teams.
- Candidates should possess Debt Collection experience, including courteous follow-up on overdue accounts and payment arrangements.
- Candidates should possess Invoicing skills, including accurate invoice creation, processing, and documentation management.
- Proficiency with accounting or ERP software and MS Excel is preferred.
- Robust attention to detail, organizational skills, and ability to manage multiple accounts and deadlines.
- Previous experience in accounts receivable or a similar finance role is an asset.
- Diploma or degree in Accounting, Finance, Business Administration, or a related field is beneficial.

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