Company Description Kuthala Group is a privately held company with diversified operations across transportation, equipment sales and leasing, storage, fleet solutions, capital lending, parts, and real estate. With terminals and services across North America, the group supports a wide range of business needs, from trucking and warehousing to equipment rentals and heavy equipment parts.

Kuthala

Transport offers comprehensive trucking services, while Kuthala Equipment divisions provide access to used equipment and flexible leasing options. Additional divisions deliver financial solutions, outdoor storage, fleet support, and investment opportunities, creating a dynamic and growth-oriented environment for team members.

Role Description The Accounts Receivable Specialist is a full-time, on-site role based in Brampton, ON. This position is responsible for managing customer accounts, issuing and tracking invoices, monitoring payments, and following up on overdue balances. The specialist will reconcile accounts, resolve billing discrepancies, and communicate with customers and internal teams to ensure timely collections and accurate financial records.

Daily responsibilities include recording receipts, maintaining detailed documentation, preparing reports on receivables, and supporting month-end and year-end closing activities.



The role also involves collaborating with finance and operations to improve processes and maintain compliance with company policies.

Qualifications

- Candidates should possess solid Analytical Skills to review account balances, reconcile discrepancies, and interpret financial data.
- Candidates should possess foundational Finance knowledge, including basic accounting principles, accounts receivable processes, and cash application practices.
- Candidates should possess effective Communication skills to interact with customers, internal stakeholders, and external partners in a professional manner.
- Candidates should possess experience in Debt Collection, including managing overdue accounts, negotiating payment arrangements, and maintaining positive customer relationships.
- Candidates should possess Invoicing experience, including generating invoices, verifying accuracy, and maintaining organized records.
- Proficiency in MS Excel and accounting/ERP software (e.g., QuickBooks, SAP, or similar) is beneficial.
- Strong attention to detail, time management, and organizational skills are required.
- Previous experience in accounts receivable or a related finance role is preferred; a diploma or degree in accounting, finance, or business is an asset.

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