Prenuvo is a health technology company focused on whole-body MRI screening. Its imaging program combines comprehensive scans with AI-assisted analysis and standardized reporting protocols developed through research and clinical practice. The reports help radiologists identify findings for review, giving patients and their doctors more detailed information to support informed health decisions. Prenuvo’s work centers on using early detection and a fuller view of the body to make screening more consistent and accessible.
Accounts Receivable Manager, 13-Month Contract (Canada Remote)
Lead billing, collections, and month-end close improvements for Prenuvo’s proactive healthcare imaging business. Modernize AR processes across NetSuite and Stripe during a 13-month contract.
Kanada70 000 $ – 82 000 $ / yil
MasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaDebitorlik qarzlariTavsif
- Review billing, collections, systems, and close processes to find gaps, inefficiencies, and risks
- Redesign accounts receivable workflows, controls, and documentation
- Improve AR operations with practical near-term changes and scalable process design
- Present process changes to Finance leadership and support adoption across teams
- Manage B2B invoicing from creation and distribution through accuracy checks, adjustments, and credits
- Keep customer billing records aligned with contracts and services delivered
- Run billing operations in Stripe and NetSuite, including accounts, payment methods, debit authorizations, payment links, refunds, credits, and account consolidations
- Resolve escalated billing, payment, invoicing, and synchronization issues across Stripe, NetSuite, and Salesforce
- Lead Finance’s work on the Stripe–NetSuite connector project with Engineering
- Manage overdue receivables and follow up with customers on late payments
- Respond to payment questions and resolve billing disputes
- Arrange payment plans and escalate higher-risk accounts when needed
- Manage Egencia access and SSO permissions, assist travelers, troubleshoot bookings, and coordinate with the vendor
- Reconcile AR balances, prepare reports, and support close entries and audit documentation with minimal oversight
- Partner with leaders across Finance, Sales, Development, Legal, and Engineering
Talablar
- 4–5 years leading an AR or credit control transformation, ideally in a multi-entity or multi-currency environment
- Substantial experience in accounts receivable, collections, or B2B invoicing, including manager or lead responsibilities
- Extensive hands-on NetSuite experience and strong working knowledge of Stripe
- Able to represent Finance confidently with Sales, Development, and Legal leaders and navigate an ambiguous transition with little ramp-up
- Skilled at identifying outdated or ineffective processes and making the case for change
- Healthcare, imaging, or other regulated-industry experience is an advantage but not required
- Able to support external audits and independently prepare close entries and reconciliations
- Must be authorized to work in Canada at hire without requiring employer sponsorship for a work visa, now or in the future
- Candidates will undergo a background check in accordance with applicable federal, provincial, and state rules
Imtiyozlar
- Opportunity to contribute to people’s health and well-being