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Maintain internal systems to ensure accurate restaurant status
Work to clear cash on account, where payments are sent via Wire and Cheque
Communicate directly with restaurant owners on collection or billings issues
Update daily trackers and maintain internal systems
Coordinate between franchisees, Field representatives and Finance departments
Qualifications & Skills :
Bachelor's degree in finance, business or related field
High proficiency in Microsoft Office (Excel and Outlook)
Knowledge of accounts receivable and / or restaurant operations
Skilled in managing multiple priorities and projects; skilled in interacting effectively under difficult circumstances and tight deadlines
Ability to establish effective working relationships among team members; ability to develop recommendations, evaluate alternative courses of action, select correct course of action, and follow up, supporting decisions or recommendations with accurate information or reasoning
to years previous experience; specific experience in Franchise Operations, Finance, or Accounts Receivable preferred
Strong communication skills in English - both written and verbal. French would be a plus.
If you meet the above qualifications, please submit your resume. Please note that while we appreciate all applications, only those being considered will be contacted.