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Added 14 mins ago
Backend Engineer
Upriver
Engineer, BC
Full-time
Deliver real customer value end-to-end: take features from idea to production, see them used by customers, and iterate based on real-world impact.
Added 14 mins ago
Founding AI Engineer
Upriver
Engineer, BC
Full-time
Deliver real customer value end-to-end: take features from idea to production, see them used by customers, and iterate based on real-world impact.
Added 15 mins ago
Sales Associate
EssilorLuxottica Group
Vancouver, BC
Passion for Customer Service: Experience in retail or customer service is a plus, but your enthusiasm for helping others and creating great experiences is key.
Added 15 mins ago
Material Controller I
Worley
Edmonton, AB
Full-time
…through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating complexity as they meet today's needs and transition…
Added 15 mins ago
AVEDA Sherway Gardens - Part-Time Key Holder - Etobicoke, ON
Estée Lauder Companies
Toronto, ON
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Added 15 mins ago
Key Holder - Jo Malone London - Fulltime - Metropolis - Burnaby BC
Estée Lauder Companies
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Full-time
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Added 15 mins ago
store manager - Guelph, ON
Starbucks Coffee Company
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$62,500 to $82,600 CAD / year
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3 years retail / customer service management experience
Added 29 mins ago
Sales Consultant - Alta Nissan Woodbridge
Zanchin Automotive Group
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…earnings will vary depending on individual sales performance, experience, business results and market…
Added 29 mins ago
Customer Care Representative
Sentinel Lubricants & Chemicals Canada
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…technical and regulatory standards. Sentinel serves a worldwide customer base with customized products tailored to specific operational needs. The organization emphasizes strong customer…
Added 29 mins ago
Associate Program - Client Service (Montreal) - November 2026
Dialectica
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Full-time
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Added 29 mins ago
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Added 29 mins ago
Material Handler
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Added 45 mins ago
Business Analyst
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Added 45 mins ago
Supply Chain Analyst - THD Order Management
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Added 45 mins ago
Chief Financial Officer
ACR Systems Inc. - Data Loggers
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Added 45 mins ago
Associate Category Customer Sales Planning Manager (19-month contract)
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Added 59 mins ago
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Maple Leaf Foods Inc
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Added 59 mins ago
Store HR Manager *Aurora*
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Added 1 hour ago
District Manager II Operations (Greater Toronto Area))
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Added 1 hour ago
Canada CFS Operation Leader
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Added 1 hour ago
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Added 1 hour ago
Sales Intern - Vancouver, BC
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Added 1 hour ago
Key Holder - Jo Malone London - Fulltime - Metropolis - Burnaby BC
ELC Beauty LLC
Burnaby, BC
Full-time
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Added 1 hour ago
Retail Assistant Store Manager– Chinook Centre
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Calgary, AB · CAN - Calgary Store
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Full-time
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Go Lime Inc.

Billing Analyst

Toronto, ON, Canada

Pay: $40,000 to $45,000 CAD / year
Job type: Full-time
Apply by: Oct 29, 2026
Experience: 1–3 years of experience in billing, accounts receivable, financial operations, lending, leasing, or a related field.
Posting language: English
Posted: Sep 29, 2026

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Original job description

About Go Lime Inc.

Go Lime stands out as Ontario’s market leader in sustainable home and commercial solutions. Our centralized focus is to make home comfort a seamless, accessible and enjoyable transaction for our customers. With decades of specialization in energy-efficient solutions – Go Lime strives to provide complete transparency and affordability for all home comfort needs. Customer-centricity lies at the heart of our journey. Our platform delivers transparent pricing, flexible options, and a fully integrated offering across water heaters, HVAC, water filtration, and sustainable energy.

In December 2025, funds advised by Basalt Infrastructure Partners acquired Go Lime and substantially all assets of Simply Green. The combined business includes roughly 90,000 leases and a scaled national platform built on trust, transparency, and customer choice.

Learn more at www.golime.com and www.basaltinfra.com

About The Role

The Billing Analyst is responsible for supporting and managing customer billing processes across consumer lending products and multiple portfolios. This role ensures customer accounts are maintained accurately and efficiently, billing transactions are processed on time, and billing-related issues are resolved in collaboration with internal teams.

The Billing Analyst will manage account updates and complex billing transactions, monitor billing activities and key performance indicators, and work closely with Finance, Collections, Funding, and Customer Service to ensure accurate and timely customer billing. The role will also contribute to process improvement initiatives designed to enhance billing efficiency, accuracy, and overall operational effectiveness.

Job Responsibilities

Process customer account transactions and complete account updates in the billing system, including loan renewals, lease rewrites, buyouts, terminations, and other contract changes.
Review and resolve billing errors, rejects, exceptions, and discrepancies to ensure accurate customer billing.
Manage Enbridge and Pre-Authorized Payment (PAP) file transmissions, receipt uploads, and related exceptions.
Perform cash applications, monitor arrears, generate invoices, and support other accounts receivable and billing processes.
Gather, analyze, and report on billing key performance indicators (KPIs), including billing rejects/errors, terminations, buyouts, renewals, and other operational metrics.
Monitor assigned service-level agreements (SLAs) and ensure billing requests and transactions are completed accurately and within required timelines.
Collaborate with Finance to support month-end billing activities and ensure the billing system is ready for operational close.
Work closely with Customer Service, Collections, Funding, and other internal teams to process account update requests, obtain required approvals, and resolve outstanding information or documentation.
Investigate complex billing issues and identify appropriate resolutions while maintaining data integrity and compliance with established processes.
Maintain accurate billing records and documentation in accordance with company policies and procedures.
Support billing-related projects, system enhancements, testing, and implementation activities as required.
Provide timely follow-up and communication to internal stakeholders regarding billing transactions, issues, and outstanding requests.

Qualifications

Bachelor’s degree in Business Administration, Finance, Accounting, Economics, or a related field is an asset.
1–3 years of experience in billing, accounts receivable, financial operations, lending, leasing, or a related field.
Knowledge of billing processes, including billing cycles, payment processing, billing data files, and account maintenance.
Experience working with billing systems is an asset.
Strong analytical and problem-solving skills, with the ability to investigate and resolve complex billing issues.
Strong organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
High proficiency with Microsoft Office, particularly Excel.
Strong general technical aptitude and the ability to learn new systems and processes quickly.

We would like to thank all applicants for their interest. All candidates will be considered, however only qualified candidates and those under consideration will be contacted.

Go Lime is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Go Lime is committed to accommodating applicants with disabilities throughout the hiring process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). Our HR Team will work with applicants requesting accommodation at any stage of the hiring process.

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More about this job

Responsibilities

Process customer account updates and billing transactions across lending and lease portfolios, resolve billing errors, manage payment files, apply cash, and support invoicing and month-end activities. Track billing KPIs and SLAs, maintain accurate records, coordinate with internal teams to resolve account issues, and contribute to billing projects and process improvements.

Requirements

The role seeks 1–3 years of experience in billing, accounts receivable, financial operations, lending, leasing, or a related field, with knowledge of billing processes and account maintenance. A bachelor’s degree in a related field is an asset; strong Excel proficiency, analytical and problem-solving ability, organization, time management, and technical aptitude are also sought.

Skills

Billing Processes
Accounts Receivable
Cash Applications
Billing Systems
Billing Error Resolution
Financial Operations
KPI Reporting
SLA Monitoring
Microsoft Excel
Data Analysis
Problem-Solving
Time Management
Stakeholder Communication
Process Improvement
Data Integrity
Technical Aptitude

Visa sponsorship

Not detected in the job text

Keywords

Customer Billing
Consumer Lending
Billing Transactions
Account Maintenance
Loan Renewals
Lease Rewrites
Buyouts
Contract Terminations
Billing Errors
Billing Exceptions
Enbridge File Transmissions
Pre-Authorized Payments
Receipt Uploads
Cash Applications
Arrears Monitoring
Invoice Generation
Accounts Receivable
Billing KPIs
Service-Level Agreements
Month-End Close
Microsoft Office
Microsoft Excel
Billing Systems
Data Integrity
Process Improvement
System Enhancements
Testing and Implementation

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