Accounts Receivable Credit Manager

Strengthen customer credit and cash flow at Galderma’s 161 Bay Street office, overseeing collections, credit limits, and receivables performance. Three onsite days are required.The Accounting Manager, Receivables and Financial Reporting leads the Accounts Receivable function from order release through reporting. You will analyze aging buckets, identify high-risk accounts, improve collection and dunning strategies, and monitor DSO targets. The role also manages credit limits, customer payment practices, chargebacks, and collection-related service.Key Responsibilities:
Oversee receivables policies for past-due invoices and credit balancesReview aging buckets and high-risk customer accounts monthlyRecommend customer credit limits under credit management policyMonitor customer portals and inbound payment practicesProvide customer service regarding collection issuesRequirements:
Minimum five years of progressive accounting experienceOne to two years of people management experienceCPA, CA, equivalent designation, or working toward certificationERP experience, preferably within a complex corporate environmentStrong written, verbal, and stakeholder communication skillsApply receivables oversight, credit analysis, collections knowledge, and accounting experience within Galderma’s Toronto office.
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