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  • Accounts Receivable Supervisor
  • Location
    #310 - 111 West Hasting, Vancouver, BC| British Columbia
  • Job ID
    38443
  • Views
    20
  • Date Posted
    12-11-2025
  • Expiry Date
    11-05-2026
  • Type of Job
    Full Time
  • Salary
    CAD 60k-66k per year
  • Min. Experience
    3 years to less than 5 years
  • Min. Education
    Bachelor's degree
Job Details
As Accounts Receivable Supervisor, you will play a crucial role in the organisation’s success. Reporting to the Chief Finance Officer, you will ensure that payments from customers are made in a timely manner; build and maintain relationships with various stakeholders; follow credit processes and implement new ones as need be.

Skills and Qualifications
Proficiency in the Collections Process
Certified Credit Professional Designation
Post-secondary education in Finance
Experience with Avionté and/or Primlogix considered an asset
Experience with Sage considered an asset
Requires a minimum of 3 years’ professional experience in Finance, including Credit Analysis and Collections.
Strong self-motivation, detail orientation, problem solving, stellar communication skills
Strong systems skills; solid collection, analytical and negotiating skills; effective oral and written communication skills; and a solid knowledge of commercial credit and collection laws.
Strong proficiency with MS Office Suite, particularly Excel and Visio
Experience in the construction sector an asset

Deadline to apply is December15th, 2025
All applications should be sent to hr@emberscanada.org or apply through our company career page https://www.emberscanada.org/careers
Job Description
Duties and responsibilities
Handle Entire O2C process
Proficiency in the Collections Process
Process new account applications and perform required due diligence.
Ensure the accurate and timely entry of payments.
Perform day-to-day collection activities by phone and email to ensure the timely collection of all accounts.
Review, prepare and analyze A/R management reports
Approve, establish and maintain credit limits for all new and current customer accounts.
Ensure professional relationships are established and maintained with customers and internal stakeholders.
Provide effective account management by working closely with accounts and sales representatives.
Escalate delinquent accounts and assist with resolving the issue. Direct interaction with selected customers in resolving receivables delinquencies.
Plan, evaluate, implement and continuously improve all aspects of credit & collection policies and procedures.