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Added 11 hours ago
Credit Analyst
3 Step Recruitment Inc.
Amaranth, ON
Full-time
Our client is seeking an experienced Credit Analyst to join their Credit & Collections team. This is a full-time opportunity for someone with a strong background in B2B credit, collections,…
Added 12 hours ago
Senior Analyst, Transport Business Development
Loblaw Companies Limited
Brampton, ON
Full-time
Using transportation, financial, and operational data, the Sr. Analyst provides insights that support accurate pricing, effective program management, revenue assurance, and continuous…
Added 12 hours ago
Financial Analyst
AECOM
Markham, ON
$55,000 to $70,000 CAD / year
Full-time
Accounts receivable and Unbilled reserve analysis
Added 12 hours ago
INFORMATION TECHNOLOGY - BUSINESS ANALYST
Ensign Energy Services Inc.
Calgary, AB
Job Title: IT Business Analyst, Finance (D365 F&O)
Added 14 hours ago
Accounts Receivable Analyst
Sofina Foods Inc
Brampton, ON
Reporting to the Manager, Accounts Receivable, the Accounts Receivable Analyst is responsible for the daily administration of cash receipts and debit notes and reconciling customer…
Added 15 hours ago
Senior Finance Operations Analyst, Collections & Cash Management
Liberty Mutual Canada
Remote, Canada
Full-time · Remote
Working closely with brokers, customers, and cross-functional stakeholders, the Senior Finance Analyst will drive operational excellence, enhance financial accuracy and foster strong…
Added 15 hours ago
Senior Financial Analyst (SFA)
Fiscal.ai
Remote, Canada
Full-time · Remote
Administer Payroll, Accounts Receivable and Accounts Payable, including invoicing, collections, and vendor payments
Added 16 hours ago
Senior Financial Analyst, Financial Services & Special Projects
Halton Healthcare
Oakville, ON
Full-time
…three supporting Foundations, including General Accounting, Accounts Payable, Accounts Receivable, Payroll, and related…
Added 17 hours ago
Billing Operations and Collections Analyst ( Temp Contract)
Absorb
Remote, Canada
Temporary · Remote
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Added 18 hours ago
Financial Analyst, Contract
Vaco by Highspring
Toronto, ON
Contract
· Support accounts payable, accounts receivable, fixed assets, and expense accounting as needed.
Added 1 day ago
Senior Pension Fund Administrator - 12-month contract
Ontario Teachers' Pension Plan
Toronto, ON
Full-time
At least 4 years of accounts receivable or payroll experience
Added 13 days ago
Analyst, Pharmacy AR
Loblaw Companies Limited
Winnipeg, MB
Full-time
The Analyst, Pharmacy AR provides analytical and process improvement support for the Pharmacy Accounts Receivable portfolio across three business units. The role is responsible for…
Added 4 days ago
Customer Service Officer I
TD
Montreal, QC
Full-time
…administrative matters such as obtaining Financial Statements and Accounts Receivable…
Added 2 months ago
Project Costing Analyst
Triumph Group of Companies
Toronto, ON
Full-time
Support accounts receivable, holdback tracking, and billing data preparation in coordination with the project and finance teams
Added 6 days ago
Senior Credit Specialist
Ingram Micro
Mississauga, ON · ON · Canada - Ontario - Corporate
$75,000 to $85,000 CAD / year
Full-time
Ingram Micro is looking for a Senior Credit Specialist who has experience in managing an accounts receivable portfolio, reviewing and servicing customer inquiries related to their credit…
Added 3 days ago
Director, Business Decision & Financial Performance
Kinectrics
Toronto, ON
Full-time
Added 4 days ago
Customer Service Officer I
TD
Montreal, QC
Full-time
…administrative matters such as obtaining Financial Statements and Accounts Receivable…
Added 11 days ago
Inside Sales Representative
Amrize
Mississauga, ON
Assisting in the formulation and development of sales & marketing strategies for COD accounts and small-to-medium sized accounts.
Added 4 days ago
Accounts Receivable Analyst - 1 Year Contract
LG Electronics
Toronto, ON
Contract
The Accounts Receivable Analyst is responsible for managing all aspects of accounts receivable, ensuring timely collection and reconciliation of discrepancies. This position leads the cycle…
Added 4 days ago
Finance Manager
Insight Recruitment Inc.
Toronto, ON · Greater Toronto Area, Canada
$110,000 to $112,000 CAD / year
Full-time
Leading, coaching and developing an established Accounts Receivable team
Added 4 days ago
Research Financial Analyst
St. Michael's Hospital
Toronto, ON
Temporary
The ORA is currently seeking a Research Financial Analyst with strong organizational and analytical skills to provide administrative, financial and customer service oriented support in a…
Added 25 days ago
Accounting Analyst
Walter Group
Westmount, QC
Full-time
Handle invoicing of management fees and track accounts receivable to ensure timely collections.
Added 4 days ago
Director of Business Decision Support and Financial Performance
The Mason Group - Strategic Search Partners
Toronto, ON · Etobicoke, ON
$150,000 to $180,000 CAD / year
Full-time
Cash management planning, providing accrued, deferred revenue forecasts, accounts receivable collection timing as well as accounts payable forecasting in collaboration with Central finance…
Added 5 days ago
Senior Financial Analyst
360°kids
Markham, ON
Complete miscellaneous finance operations such bank deposits, accounts receivable and journal entries.
Added 11 days ago
Accounts Receivable Clerk
Municipality of the County of Annapolis
Annapolis Royal, NS
Full-time
The County of Annapolis is looking for an Accounts Receivable Clerk to join our Finance team! This is an opportunity to work amongst the breathtaking natural beauty of the Bay of Fundy…

Elation Health

Accounts Receivable Analyst

Canada

Pay: Salary range: $60,000-80,000 CAD
Job type: Contract
Experience: Experience: 1–3 years in AR/collections, with at least 1+ years in a high volume, VC-backed SaaS environment.
Posting language: English
Posted: Jul 22, 2026

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Original job description

Elation Health is a leading cloud based electronic health records platform for independent primary care physicians and healthcare innovators looking to transition primary care from a fee based to a value based model. We are building a primary care operating system that puts physicians first and in the driver's seat to have a trusted relationship with their patients.

The Accounts Receivable ("AR") team at Elation supports the critical function to ensure that our customers are billed accurately and on time, and that cash is collected when due.

Elation is looking for an AR Analyst to join our Finance team. We are seeking a detail-oriented, technology-driven Accounts Receivable (AR) Analyst to own the day-to-day AR and Salesforce data entry processes. This role is heavily focused on managing collections end-to-end - from aging analysis through customer outreach to resolution - while also supporting Salesforce data validation, manual invoicing, and contract processing.

This is a contract-to-hire position with an initial 6-month contract period. At the conclusion of this 6-month period, a formal performance evaluation will be conducted to determine eligibility for transition into a permanent, full-time role with the company.

Key Responsibilities:

Collections Management

Manage multiple case queues from both internal and external support tickets housed in Salesforce simultaneously, ensuring all new cases cleared within one business day.
Pull and merge weekly and monthly aging reports to identify past-due accounts and prioritize collections activity.
Conduct proactive customer outreach calls and emails to resolve past-due balances, negotiate payment plans, and clear escalated cases.
Track and report on collections analytics - aging trends and case resolution timelines - to identify risk and improve recovery performance.
Maintain detailed, accurate case notes and follow-up cadences across all open collections queues in various reporting warehouses (Slack / Salesforce / Notion / Google Sheets / etc.).
Triage and respond to internal and external billing and collections inquiries promptly and accurately.

Billing, Invoicing, and Contracts

Prepare and process manual invoices using related billing reports for accounts outside of standard automated billing flows.
Process and audit customer account billing changes.
Read and interpret contracts manually to identify all terms and conditions impacting billing and payment terms; manually apply contract terms to invoicing and billing setup.
Maintain accurate and up-to-date Enterprise contract information for invoicing.
Assist with contract accuracy, upkeep, and manual data entry into billing systems.

Cross-Functional & Close Support

Manage relationships with Customer Support and Customer Success teams, including answering billing-related questions and providing documentation.
Collaborate with the Customer Success team to address billing changes, outstanding invoices, and refund requests.
Assist in month-end close processes and reconciliation activities.

What we look for:

Experience: 1–3 years in AR/collections, with at least 1+ years in a high volume, VC-backed SaaS environment. Hands-on collections experience - familiarity with a range of technology tools, customer outreach calls, and case/queue management - is required. Experience with Salesforce in a recurring subscription and usage-based software billing instance is a must.

Technology-Focused: Comfortable owning a high volume of collections cases across multiple queues at once; skilled at managing tasks through a range of various reports and tool sources (Slack / Salesforce / Google Sheets / Notion / etc.).

Process Oriented: Strong process and detail orientation; strong analytical and quantitative skills, particularly around collections analytics and aging trends. Proven ability to adjust to fluctuating processes and leverage technology. Strong documentation skills.

Technical: Working knowledge of subscription billing software (e.g. Recurly), Salesforce CPQ, advanced Excel and Google Sheets skills. Comfort with manual invoicing and manual contract review processes. Working knowledge of AI tools to assist with simple, defined day-to-day responsibilities is a plus.

Strategic: Ability to interpret contract language manually and translate it into accurate billing execution.

Comfortable with Change: Self-starter with the ability to work autonomously in a fast-paced, fluid, and lean environment while managing a high caseload.

Soft skills: High-touch communication - the ability to be firm and persistent on collections calls while maintaining a positive Customer Success mindset.

Salary range: $60,000-80,000 CAD

Elation welcomes individuals from all backgrounds and walks of life. Elation is proud to be an Equal Opportunity Employer and is dedicated to creating and maintaining a diverse and inclusive work environment.

We are committed to equal opportunity for all employees and applicants, and value individuals with diverse perspectives including, but not limited to: race, color, religion, sex, sexual orientation, socioeconomic status, age, gender identity or gender expression, national origin, disability or veteran status.

Elation also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. We firmly believe a strong culture that supports a diverse and inclusive workforce allows us to achieve Elation’s mission of helping independent primary care thrive.

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More about this job

Responsibilities

The role focuses on end-to-end collections management, including aging analysis, customer outreach, and resolving billing inquiries via Salesforce. Additionally, the analyst will handle manual invoicing, contract interpretation, and support month-end close processes.

Requirements

Candidates should have 1–3 years of experience in AR and collections, specifically within a high-volume SaaS environment. Proficiency in Salesforce, subscription billing software, and advanced spreadsheet tools is required.

Skills

Accounts Receivable
Collections Management
Aging Analysis
Salesforce
Manual Invoicing
Contract Review
Data Validation
Subscription Billing
Recurly
Salesforce CPQ
Advanced Excel
Google Sheets
Financial Reconciliation
Customer Outreach
Analytical Skills
Documentation

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
SaaS
Salesforce
Recurly
Salesforce CPQ
Collections
Aging Reports
Invoicing
Contract Management
Data Entry
Excel
Google Sheets
Notion
Slack
Subscription Billing
Month-end Close
Reconciliation
Financial Analytics
Customer Success
Case Management

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