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Added 5 mins ago
BC
Database Administrator (Senior Systems Analyst)
British Columbia Institute of Technology
Burnaby, BC
- $84,685 to $112,200 CAD / year
- Temporary
…temporary, full-time (1.0 FTE) Database Administrator (Senior Systems Analyst). As a member of our Solution Delivery team, the Database Administrator is responsible for ensuring that the…
Added 5 mins ago
CH
Senior Investment Analyst
Canadian Housing Acquisition Fund
Canada
- Full-time
…bringing together public, private, and social impact capital to support solutions that preserve affordability and expand access to affordable…
Added 5 mins ago
R
Quality Assurance (QA) Analyst
Raise
Burnaby, BC
- Full-time
Raise is currently hiring a Quality Assurance (QA) Analyst on behalf of our client. They’re expanding their team to meet growing needs, making this a unique opportunity to work with an…
Added 5 mins ago
N(
Senior Business Analyst, Strategy and Process Improvement
NAIT (Northern Alberta Institute of Technology)
AB · Edmonton, AB
- Full-time
The Senior Business Analyst is a generalist enterprise practitioner who helps NAIT translate strategy into measurable improvements in services, processes, operating models, and…
Added 5 mins ago
NA
Senior Business Analyst, Strategy and Process Improvement
Northern Alberta Institute of Technology
St. Catharines, ON · Main Campus
- Full-time
The Senior Business Analyst is a generalist enterprise practitioner who helps NAIT translate strategy into measurable improvements in services, processes, operating models, and…
Added 5 mins ago
Service Support Analyst
PBS Systems
Calgary, AB · Milton, ON
PBS Systems is looking for a Service Support Analyst to join our Client Services team, as a Service Support Analyst, you will provide excellent support to our new and existing customers in…
Added 5 mins ago
Service Support Analyst
PBS Systems
Calgary, AB
PBS Systems is looking for a Service Support Analyst to join our Client Services team, as a Service Support Analyst, you will provide excellent support to our new and existing customers in…
Added 5 mins ago
HA
Sr Trade Compliance Analyst
Honeywell Aerospace
Mississauga, ON
- Full-time
As a Senior Trade Compliance Analyst here at Honeywell Aerospace, you will have a significant impact on the company's global operations and success. Your role will involve ensuring…
Added 35 mins ago
R
Business Analyst
Raise
Calgary, AB
- Full-time
The Business Analyst in this role will support key initiatives within our enterprise Payments Modernization program. This role is critical to the successful delivery of the Real-Time Rail…
Added 35 mins ago
KR
Senior Business Analyst - Payments
KTek Resourcing
Toronto, ON
- Full-time
We are seeking an experienced Senior Business Analyst with strong expertise in banking and payment systems to support payment modernization and transformation initiatives. The ideal…
Added 35 mins ago
MT
Production Support Analyst
MSR Technology Group
ON · Ontario, Canada
- Contract
Coordinate with DevOps, CloudOps, developers and support staff to help resolve issues and clarify requirements.
Added 35 mins ago
T
Business System Analyst
Tekshapers
Toronto, ON
- Full-time
Gather and document business requirements Conduct process and systems analysis Create user stories, BRDs, and functional specifications Support annuity product administration and servicing…
Added 35 mins ago
IG
EDI Developer
Insight Global
Toronto, ON
- $50 to $65 CAD / hour
- Contract
Insight Global is seeking an EDI Analyst / Integration Specialist to support a growing EDI environment within a high-volume warehouse and distribution operation.
Added 35 mins ago
B
Senior Financial Analyst
Brookfield
Toronto, ON
- Full-time
The Senior Analyst, Finance (“SFA”) will be part of BN’s Global Finance team. The SFA will actively participate in the financial reporting of BN and will support compliance and investor…
Added 35 mins ago
A
Anti-Money Laundering Analyst
Altis
Toronto, ON
- Contract
…regulatory compliance and protecting the integrity of financial…
Added 35 mins ago
MC
Supply Chain Analyst
Masco Canada
St. Thomas, ON · Masco Canada - St. Thomas
- Full-time
The Supply Chain Analyst is a highly analytical and results-oriented role, providing support to inventory optimization, production planning, purchasing, and continuous improvement…
Added 35 mins ago
M
Salesforce Functional Analyst
Manulife
Toronto, ON · Waterloo, ON
- Full-time
3–5 years of experience in business systems analysis, software technical analysis, platform administration, application support, or a related role.
Added 35 mins ago
MC
Supply Chain Analyst
Masco Corporation
St. Thomas, ON · Masco Canada - St. Thomas
- Full-time
The Supply Chain Analyst is a highly analytical and results-oriented role, providing support to inventory optimization, production planning, purchasing, and continuous improvement…
Added 35 mins ago
MO
IT Support Analyst - Contract
Martin-Brower of Canada Co.
New Westminster, BC
- $72,000 to $87,000 CAD / year
- Contract
The IT Support Analyst will provide Level 2 and Level 3 support for business applications and devices. This position is accountable for resolving complex computing, networking, and…
Added 35 mins ago
MB
IT Support Analyst
Martin Brower UK and Ireland
New Westminster, BC
- Contract
The IT Support Analyst will provide Level 2 and Level 3 support for business applications and devices. This position is accountable for resolving complex computing, networking, and…
Added 35 mins ago
E
Site Technologies Analyst
Extendicare
Markham, ON · Extendicare (Canada) Inc (Steeles Ave.)
- Full-time
Reporting to the Senior Manager , Network and Site Technologies, the Site Technologies Analyst is responsible for supporting, maintaining, and deploying site-based technology solutions…
Added 35 mins ago
Income Officer - Automotive Finance - 18 months contract - Anjou, Quebec or Hamilton, Ontario
Scotiabank
QC · Anjou, QC
…individual goals, plans, initiatives are executed and delivered in support of the team’s business strategies and objectives. Ensures all activities conducted are in compliance with…
Added 35 mins ago
Income Officer - Automotive Finance - 18 months contract - Anjou, Quebec
Scotiabank
QC · Anjou, QC
…individual goals, plans, initiatives are executed and delivered in support of the team’s business strategies and objectives. Ensures all activities conducted are in compliance with…
Added 50 mins ago
M(
Financial Planning Analyst - 12 Month Contract
MLSE (Maple Leaf Sports & Entertainment Partnership)
Toronto, ON · Scotiabank Arena
- Full-time
As a Financial Analyst within the Financial Planning & Analysis (FP&A) team, you will primarily support the financial planning, forecasting, and performance analysis activities for MLSE’s…
Added 50 mins ago
JR
Financial Analyst
Jumpstart Refugee Talent
Toronto, ON
- Full-time
The Financial Analyst is responsible for supporting budgeting, financial planning, reporting, and accounting operations. The role involves working closely with program managers and internal…

Beanfield

Accounts Receivable & Collections Analyst

Montreal, QC, Canada

$50,000 to $55,000 CAD / year · Full-time

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Job details

Pay: $50,000 to $55,000 CAD / year
Job type: Full-time
Apply by: May 1, 2027
Posting language: English
Posted: Nov 2, 2026

Original job description

About Beanfield

We don’t just build networks, we build communities. From our roots in Liberty Village to our growing footprint across Toronto, Montreal, and Vancouver, Beanfield has spent 35+ years connecting people through a robust, independently owned fibre-optic network.

With 500+ employees and an entrepreneurial mindset, we move fast, think creatively, and stay connected to the people who make Beanfield what it is. If you thrive in a collaborative, high-impact environment where your work matters, you will feel right at home.

Our headquarters is located in Toronto’s super-hip Liberty Village, surrounded by great coffee, food, energy, and creativity - making it a great place to collaborate in person.

Our Values

We Are Challengers

We lead the way. We disrupt the industry by thinking differently, moving quickly, and taking ownership. We operate with a startup mentality and believe in building and investing in our own infrastructure, and our people.

We Are United

We operate as one team. Collaboration is core to how we work, and every idea matters. We believe strong partnerships and shared ownership lead to better outcomes.

We Care

We care deeply about our employees, partners, customers, and communities. We build trust through open communication, thoughtful decisions, and a relentless focus on our brand and customer experience.

The Role

We are seeking a detail-oriented and proactive Accounts Receivable & Collections Analyst to support billing operations, manage accounts receivable, and drive timely collections across both residential and commercial accounts. This role is responsible for ensuring accurate and timely billing, monitoring outstanding balances, resolving account discrepancies, and maintaining consistent payment cycles.

The ideal candidate is organized, analytical, and comfortable communicating with customers and internal stakeholders to resolve billing and payment issues, reduce overdue balances, and support the overall efficiency of the accounts receivable process.

What You’ll Do

Monitor billing activities and account balances to identify discrepancies, missed billings, and outstanding charges.

Investigate and resolve billing inquiries, invoice discrepancies, and payment allocation issues in collaboration with internal teams.
Maintain accurate customer account records and ensure billing and payment information is up to date.
Assist with account reconciliations and reporting to support accurate financial records.
Monitor accounts receivable aging and proactively follow up on overdue residential and commercial accounts to secure timely payments.
Contact customers via email and telephone regarding outstanding invoices, past-due balances, and payment commitments.
Investigate and resolve payment delays, billing disputes, and account discrepancies to facilitate collection.
Work with internal teams to address collection barriers, resolve customer concerns, and improve overall collection effectiveness.
Identify opportunities to improve collection practices, billing workflows, and accounts receivable reporting.
Support month-end activities and other accounts receivable-related reporting and administrative tasks as required.
Perform other ad hoc duties and special projects as needed.

What You Bring

Proven experience in accounts receivable, billing, collections, or a related accounting or finance role.
Strong understanding of billing processes, accounts receivable management, and collection practices.
Strong written and verbal communication, negotiation, and problem-solving skills, with the ability to handle customer inquiries and payment disputes professionally.
Being bilingual in English and French is an asset.
Proficiency in Google product suite and accounting or ERP systems; experience with SAP and JIRA is preferred.
Strong attention to detail and accuracy when processing invoices, reconciling accounts, and maintaining financial records.
Excellent organizational skills, with the ability to manage multiple accounts, prioritize competing deadlines, and follow through on outstanding items.
A proactive, analytical, and solutions-oriented approach to resolving billing and collection issues.

What’s in it for you

A united, values-driven culture that genuinely cares about people, collaboration, and community.
Hybrid work model - 3 days a week in the office
A comprehensive total rewards package, including Traditional Spending Account (TSA) and Health Care Spending Account (HCSA) coverage to support your physical, mental, and financial well-being.
An additional five (5) personal care days, giving you extra flexibility to recharge, reset, or take care of what matters most.

At Beanfield, we’re proud to be an equal-opportunity employer.

We believe that diverse teams make stronger teams. No matter your background, experience, or life story, if you meet the requirements for this role, we want to hear from you. We are committed to creating an inclusive and accessible workplace where all qualified applicants are considered for employment, without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or any other protected status.

Beanfield provides reasonable accommodations at all stages of the recruitment and selection process. If you need support during your application or interview, please reach out to us at recruitment@beanfield.com, we are happy to help.

Please note:

Actual total compensation will be determined based on factors such as knowledge, skills, performance and experience. The salary range indicated includes a Short Term Incentive Plan (“STIP”) which represents a percentage of your Base Salary based on the achievement of individual and corporate objectives; The STIP payment is calculated based on a formula that takes into account several factors, including, without limitation, corporate and individual performance measures. The STIP payment is conditional upon meeting all of the STIP’s eligibility requirements.

Candidates must be legally eligible to work in Canada, as we are unable to sponsor employment visas. Also, all official communication regarding recruitment and hiring at Beanfield will come exclusively from email addresses ending in @beanfield.com. We urge candidates to be cautious of any unsolicited messages or offers and to remain vigilant against phishing attempts.

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More about this job

Responsibilities

Manage billing and accounts receivable for residential and commercial customers, including monitoring balances, resolving invoice and payment discrepancies, and maintaining accurate account records. Follow up on overdue accounts, resolve collection barriers with customers and internal teams, and support reconciliations, reporting, month-end activities, and process improvements.

Requirements

Candidates should have experience in accounts receivable, billing, collections, or a related finance role, along with a strong understanding of billing and collection practices. The role requires clear communication, negotiation, analytical problem-solving, accuracy, organization, and proficiency with Google products and accounting or ERP systems; SAP and JIRA experience are preferred, and French-English bilingualism is an asset.

Skills

Billing
Collections
Account Reconciliation
Invoice Processing
Payment Allocation
Aging Analysis
Customer Communication
Negotiation
Problem-Solving
Financial Reporting
Google Workspace
SAP
JIRA
Attention To Detail
Organization

Benefits

Traditional Spending Account
Health Care Spending Account
Five Personal Care Days
Hybrid Work Model

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Billing Operations
Collections
Residential Accounts
Commercial Accounts
Outstanding Balances
Invoice Discrepancies
Payment Allocation
Account Reconciliation
Aging Reports
Payment Commitments
Billing Disputes
Financial Records
Month-End Activities
Collection Workflows
Accounts Receivable Reporting
Google Workspace
SAP
JIRA
ERP Systems
Telecommunications

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