Lead KORE’s customer receivables function through collections, cash application, and account reconciliation while reporting to Finance leadership. Improve accuracy and scalability across a complex customer base.

The Accounts Receivable Manager oversees daily AR operations and month-end receivables reporting. This position manages collection plans, dispute resolution, customer reconciliations, and cash application. You will coordinate with Accounting, Billing, Sales, Customer Success, FP&A;, Treasury, Finance Systems, and IT.

Key Responsibilities:

- Manage aging, collection follow-up, unapplied cash, credit memos, and close deliverables
- Track DSO, past-due balances, disputes, and unapplied receipts
- Coordinate AR-to-GL reconciliations, reserves, write-offs, and audit requests
- Resolve billing issues, payment delays, credits,



and customer disputes
- Improve workflows, dashboards, controls, and exception management

Requirements:

- Bachelor’s degree in Accounting, Finance, Business, or related field
- Five-plus years of progressive AR, collections, or order-to-cash experience
- Working knowledge of AR accounting, reconciliations, collections, and credit controls
- Proficiency in Excel and an ERP system; NetSuite preferred
- Supervisory experience preferred; CPA or equivalent is an asset

Apply AR leadership, collections expertise, and financial reporting discipline to strengthen KORE’s customer receivables operations.

📌 Accounts Receivable Manager Collections (Canada)
🏢 KORE
📍 Canada