Accounts Receivable Supervisor Salaries in Sherbrooke, QC
Alternate Job Titles: Accounts Receivable Operations Supervisor, AR Supervisor, Billing and Collections Supervisor
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How much does an Accounts Receivable Supervisor in Sherbrooke, QC make? The median annual Accounts Receivable Supervisor salary in Sherbrooke, QC is C$69,521, as of November 21, 2024, with a range usually between C$62,014-C$78,091 not including bonus and benefit information and other factors that impact base pay. However, the salary for someone with the title Accounts Receivable Supervisor may vary depending on a number of factors including industry, company size, location, years of experience and level of education. Our team of Certified Compensation Professionals has analyzed survey data collected from thousands of HR departments at companies of all sizes and industries to present this range of annual salaries for people with the job title Accounts Receivable Supervisor in Sherbrooke, QC.
This chart describes the expected percentage of people who perform the job of Accounts Receivable Supervisor in Sherbrooke, Quebec that make less than that annual salary. For example the median expected annual pay for a typical Accounts Receivable Supervisor in Sherbrooke, QC is C$69,521, so 50% of the people who perform the job of Accounts Receivable Supervisor in Sherbrooke, QC are expected to make less than C$69,521.
Source: HR Reported data as of November 21, 2024
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This chart describes the expected percentage of people who perform the job of Accounts Receivable Supervisor in Sherbrooke, QC that make less than that salary. For example 50% of the people who perform the job of Accounts Receivable Supervisor in Sherbrooke, QC are expected to make less than the median.
Source: HR Reported data as of November 21, 2024
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Responsible for supervising and guiding operations in the accounts receivable function of an organization. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Implements standard operating procedures to ensure compliance with internal accounting policies and controls. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. Supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. View full job description
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