{"id":945987,"date":"2026-05-01T10:45:24","date_gmt":"2026-05-01T14:45:24","guid":{"rendered":"https:\/\/fuzehr.com\/job\/director-billing-ar-operations-montreal-canada-fr\/"},"modified":"2026-05-01T10:45:24","modified_gmt":"2026-05-01T14:45:24","slug":"director-billing-ar-operations-montreal-canada-fr","status":"publish","type":"job_listing","link":"https:\/\/fuzehr.com\/fr\/poste\/director-billing-ar-operations-montreal-canada-fr\/","title":{"rendered":"Director, Billing & AR Operations"},"content":{"rendered":"

\n

Directeur(trice), comptes clients et facturation<\/strong><\/div>\n
Firme de Services Professionnels | Centre-ville de Montr\u00e9al<\/div>\n

<\/div>\n
Notre client, une firme de services professionnels situ\u00e9e au centre-ville de Montr\u00e9al, est \u00e0 la recherche d\u2019un(e) Directeur(trice), comptes clients et facturation pour diriger l\u2019ensemble des op\u00e9rations li\u00e9es \u00e0 la facturation, aux comptes recevables, aux collections et \u00e0 l\u2019encaissement.<\/div>\n

<\/div>\n
Il s\u2019agit d\u2019un r\u00f4le strat\u00e9gique, avec une forte visibilit\u00e9 aupr\u00e8s des associ\u00e9s, de la direction financi\u00e8re et des \u00e9quipes internes. La personne recherch\u00e9e devra \u00eatre capable de structurer les processus, soutenir les \u00e9quipes, am\u00e9liorer les indicateurs de performance et offrir un niveau de service \u00e9lev\u00e9 dans un environnement professionnel exigeant.<\/div>\n

<\/div>\n
Responsabilit\u00e9s principales<\/strong><\/div>\n
    \n
  • Superviser l\u2019ensemble du cycle de facturation \u00e0 encaissement, incluant les pr\u00e9factures, la facturation, les collections, l\u2019application des paiements et les rapports AR<\/li>\n
  • Assurer l\u2019exactitude et le respect des d\u00e9lais de facturation selon les politiques internes et les exigences des clients<\/li>\n
  • Accompagner les associ\u00e9s dans les strat\u00e9gies de facturation, le suivi des comptes clients et les enjeux de recouvrement<\/li>\n
  • G\u00e9rer les arrangements de facturation plus complexes, incluant les honoraires alternatifs, la facturation par phase et les exigences particuli\u00e8res des clients<\/li>\n
  • Mettre en place des strat\u00e9gies de suivi afin d\u2019am\u00e9liorer l\u2019\u00e2ge des comptes recevables, les d\u00e9lais d\u2019encaissement et les flux de tr\u00e9sorerie<\/li>\n
  • Assurer la conformit\u00e9 aux directives clients, aux exigences de facturation \u00e9lectronique et aux politiques internes<\/li>\n
  • Maintenir des contr\u00f4les rigoureux et des processus pr\u00eats pour les audits<\/li>\n
  • Identifier les occasions d\u2019automatisation, de simplification des processus et d\u2019am\u00e9lioration des outils de suivi<\/li>\n
  • Collaborer avec les \u00e9quipes Finance, TI, Pricing et les groupes de pratique afin d\u2019optimiser les op\u00e9rations<\/li>\n
  • Diriger, encadrer et d\u00e9velopper une \u00e9quipe responsable de la facturation, des comptes recevables et de la conformit\u00e9<\/li>\n
  • Produire des analyses et rapports destin\u00e9s \u00e0 la direction sur la performance de facturation, les tendances AR et les risques de recouvrement<\/li>\n<\/ul>\n

    <\/div>\n
    Profil recherch\u00e9<\/strong><\/div>\n
      \n
    • Minimum de 7 ans d\u2019exp\u00e9rience progressive en facturation, comptes recevables ou op\u00e9rations financi\u00e8res<\/li>\n
    • Exp\u00e9rience en cabinet d\u2019avocats ou en services professionnels<\/li>\n
    • Solide compr\u00e9hension du cycle de facturation \u00e0 encaissement dans un environnement complexe<\/li>\n
    • Exp\u00e9rience avec la facturation \u00e9lectronique, les exigences clients et les processus de billing dans un contexte professionnel<\/li>\n
    • Exp\u00e9rience en gestion d\u2019\u00e9quipe et en am\u00e9lioration de processus<\/li>\n
    • Capacit\u00e9 \u00e0 interagir avec des associ\u00e9s, des dirigeants et des parties prenantes de haut niveau<\/li>\n
    • Excellentes aptitudes en communication, en analyse et en r\u00e9solution de probl\u00e8mes<\/li>\n
    • Leadership structur\u00e9, sens du service interne et capacit\u00e9 \u00e0 g\u00e9rer des priorit\u00e9s multiples<\/li>\n
    • Bilinguisme fran\u00e7ais\/anglais, tant \u00e0 l\u2019oral qu\u2019\u00e0 l\u2019\u00e9crit. (Fr\u00e9quence d\u2019utilisation de l'anglais : quotidien Niveau requis : courant Motif : interaction \u00e0 l\u2019\u00e9chelle nationale)<\/li>\n<\/ul>\n

      <\/div>\n
      Pour toutes questions, veuillez communiquer avec James au jpitre@fuzehr.com<\/div>\n

      <\/div>\n
      \u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014\u2014<\/div>\n

      <\/div>\n
      Director, Client Accounts and Billing<\/strong><\/div>\n
      Professionnal Services Firm | Downtown Montreal<\/div>\n

      <\/div>\n
      Our client, a professionnal services firm located in downtown Montreal, is looking for a Director, Client Accounts and Billing to lead the firm\u2019s billing, accounts receivable, collections and cash application operations.<\/div>\n

      <\/div>\n
      This is a senior leadership role with strong exposure to partners, finance leadership and internal stakeholders. The selected candidate will be responsible for improving processes, supporting the team, strengthening reporting and maintaining a high level of service in a demanding professional environment.<\/div>\n

      <\/div>\n
      Main Responsibilities<\/strong><\/div>\n
        \n
      • Oversee the full bill-to-cash cycle, including prebills, billing, collections, cash application and AR reporting<\/li>\n
      • Ensure invoices are prepared accurately and issued on time in accordance with internal policies and client requirements<\/li>\n
      • Support partners with billing strategies, client account follow-up and collection matters<\/li>\n
      • Manage complex billing arrangements, including alternative fee arrangements, phased billing and client-specific guidelines<\/li>\n
      • Develop structured follow-up processes to improve AR aging, collection timing and cash flow visibility<\/li>\n
      • Ensure compliance with client billing guidelines, e-billing requirements and internal procedures<\/li>\n
      • Maintain strong controls and audit-ready processes<\/li>\n
      • Identify opportunities to streamline workflows, automate tasks and improve reporting tools<\/li>\n
      • Work closely with Finance, IT, Pricing and practice groups to improve operational efficiency<\/li>\n
      • Lead and develop a team responsible for billing, accounts receivable and compliance-related activities<\/li>\n
      • Provide leadership with reporting and analysis on billing performance, AR trends and collection risks<\/li>\n<\/ul>\n

        <\/div>\n
        Qualifications<\/strong><\/div>\n
          \n
        • Minimum of 7 years of progressive experience in billing, accounts receivable or finance operations<\/li>\n
        • Experience in a law firm or professional services environment<\/li>\n
        • Strong understanding of the bill-to-cash cycle in a complex organization<\/li>\n
        • Experience with e-billing, client billing guidelines and professional services billing processes<\/li>\n
        • Proven experience leading teams and improving processes<\/li>\n
        • Ability to work effectively with partners, executives and senior stakeholders<\/li>\n
        • Excellent communication, analytical and problem-solving skills<\/li>\n
        • Structured leadership style, strong internal service mindset and ability to manage multiple priorities<\/li>\n
        • Bilingual French and English, spoken and written<\/li>\n<\/ul>\n

          <\/div>\n
          Please send your resume by email to Jpitre@fuzehr.com<\/div>\n<\/p>\n
          Contract Info \/ Information sur le contrat<\/div>\n
            \n
          • Job ID \/ No. du Poste: 56138669<\/li>\n
          • Open Positions \/ Postes Ouverts: 1<\/li>\n<\/ul>\n","protected":false},"author":1,"featured_media":0,"template":"","meta":{"_job_location":"Montreal, QC, Canada","_application":"jobs@fuzehr.com","_company_name":"","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0},"job-categories":[768],"job-types":[746],"job_listing_career_level":[],"job_listing_experience":[],"job_listing_qualification":[],"yoast_head":"\nDirector, Billing & AR Operations - Fuze HR Solutions<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fuzehr.com\/job\/director-billing-ar-operations-montreal-canada-fr\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Director, Billing & AR Operations - Fuze HR Solutions\" \/>\n<meta property=\"og:description\" content=\"Directeur(trice), comptes clients et facturation Firme de Services Professionnels | Centre-ville de Montr\u00e9al Notre client, une firme de services professionnels situ\u00e9e au centre-ville de Montr\u00e9al, est \u00e0 la recherche d\u2019un(e) Directeur(trice), comptes clients et facturation pour diriger l\u2019ensemble des op\u00e9rations li\u00e9es \u00e0 la facturation, aux comptes recevables, aux collections et \u00e0 l\u2019encaissement. 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