Company Description Kuthala Group is a privately held company with diversified divisions operating across North America, including transport, equipment sales and leasing, storage, fleet solutions, capital, parts, and real estate. The organization provides comprehensive trucking services, large-scale warehousing and outdoor storage, and short- and long-term equipment rentals to support a wide range of business needs.

Kuthala

Group also offers fleet management solutions, private lending options from working capital to multimillion-dollar loans, and a broad inventory of heavy equipment parts. With ongoing real estate investment opportunities and multiple service lines, Kuthala Group is focused on growth, operational excellence, and long-term partnerships.

Role Description The Accounts Receivable Lead is a full-time, on-site role based in Georgetown, ON, responsible for overseeing the end-to-end accounts receivable process across multiple business units. This position manages invoicing, payment posting, and collections activities, ensuring accurate, timely recording of transactions and adherence to company policies.

The Accounts Receivable

Lead monitors aging reports, follows up on overdue accounts, negotiates payment arrangements, and escalates issues as needed to reduce bad debt and improve cash flow. The role includes reconciling accounts, resolving billing discrepancies, collaborating with operations and finance teams,



and preparing regular reports and analyses for management. This team member also supports process improvements, implements best practices, and may provide guidance and training to junior staff.

Qualifications

- Candidates should possess strong Finance knowledge, including understanding of accounts receivable, general accounting principles, and cash flow management.
- Candidates should possess solid Analytical Skills to interpret aging reports, identify trends, troubleshoot discrepancies, and support data-driven decisions.
- Candidates should possess clear and professional Communication skills for interacting with customers, internal stakeholders, and leadership, both verbally and in writing.
- Candidates should possess practical experience in Invoicing and Debt Collection, including issuing invoices, managing payment schedules, and conducting follow-ups on overdue accounts.
- Relevant experience in a multi-entity or multi-division setting, particularly in transportation, logistics, or equipment leasing, is an asset.
- Proficiency with accounting or ERP software and advanced MS Excel skills is preferred.
- Strong organizational skills, attention to detail, and the ability to manage high volumes of transactions and deadlines are required.
- A diploma or degree in Accounting, Finance, Business Administration, or a related field, or equivalent practical experience, is preferred.

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