Accounts Receivable Analyst
- Mississauga, ON, Canada
$60,000 to $65,000 CAD / year · Full-time
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Job details
- Pay
- $60,000 to $65,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- Approximately 2+ years of Accounts Receivable and/or collections experience
- Posting language
- English
- Posted
Original job description
Accounts Receivable Analyst
Mississauga(Hybrid)
$60,000–$65,000 + Profit Share + Benefits
Ref: 1127556
Your new company
Our client is an established and growing manufacturing organization based in Mississauga, providing specialized products and solutions to customers across North America. With a strong reputation in its sector and a positive, collaborative culture, the organization is looking to add an Accounts Receivable Analyst to its finance team.
Your New Role
Reporting to the Finance Operations Manager, you will take ownership of a designated portfolio of customer accounts and be responsible for billing, collections, cash application and credit management.
Your responsibilities will include:
- Applying cheque, EFT and credit card payments
- Managing collections and following up on overdue accounts
- Investigating payment discrepancies and customer inquiries
- Preparing invoices, pre-bills and deposit billings
- Reconciling projects monthly ahead of month-end close
- Reviewing A/R aging reports and providing analysis to finance leadership
- Setting up and maintaining customer accounts
- Supporting new customer credit applications and assessing creditworthiness
- Reviewing existing customer credit limits
- Managing shipment holds and escalated collection matters
- Running A/R reports using SQL
- Working closely with internal finance and project teams
- Providing excellent customer service
What You’ll Need to Succeed
You will ideally have:
- A college diploma or bachelor's degree in Accounting, Finance or Business Administration
- Approximately 2+ years of Accounts Receivable and/or collections experience
- Hands-on experience with billing and invoicing
- Strong collections, customer service and communication skills
- Intermediate Excel skills, including PivotTables, VLOOKUP and dataset management
- Excellent attention to detail and strong analytical skills
- A proactive and organized approach
- Ability to work independently and take initiative
- Experience with ERP systems
- Eligibility to work in Canada
What you’ll get in return
- $60,000–$65,000 base salary
- Profit-sharing plan
- Company-paid benefits
- RSP program after 3 months, including a 1% company contribution plus an additional 2% match
- 3 weeks' vacation, increasing to 4 weeks after 3 years
- 3 paid sick days
- Company shutdown during the final week of December
- Hybrid working after the 3-month probationary period, with the option to work from home 2 days per week
- Hours of 8:00 a.m.–4:30 p.m.
The role will initially be fully office-based during the first 3 months before transitioning to the hybrid arrangement.
What you need to do now
If you meet all the requirements for this role, please apply quoting reference number: 1127556. Thank you in advance for your interest.
This posting is for a new vacancy with the organization.
AI may be used in the screening process for this role.
More about this job
Responsibilities
Manage a portfolio of customer accounts, including billing, payment application, collections, credit reviews, and resolution of payment discrepancies and customer inquiries. Prepare invoices and reports, reconcile projects, monitor aging and credit limits, manage shipment holds, and collaborate with finance and project teams.
Requirements
The role seeks approximately two or more years of accounts receivable or collections experience, including hands-on billing and invoicing, and a college diploma or bachelor's degree in accounting, finance, or business administration. Candidates should have intermediate Excel skills, ERP experience, strong communication and customer service abilities, analytical attention to detail, and eligibility to work in Canada.
Skills
- Accounts Receivable
- Collections
- Billing and Invoicing
- Cash Application
- Credit Management
- Payment Reconciliation
- Customer Service
- Communication
- Intermediate Excel
- PivotTables
- VLOOKUP
- Data Management
- Analytical Skills
- Attention to Detail
- ERP Systems
- SQL Reporting
Benefits
- Profit-Sharing Plan
- Company-Paid Benefits
- Retirement Savings Plan With Company Contributions and Matching
- Three Weeks' Vacation, Increasing to Four Weeks After Three Years
- Three Paid Sick Days
- Company Shutdown During the Final Week of December
- Hybrid Work Arrangement
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Customer Service & Support
- Manufacturing
- Data & Analytics
Keywords
- Accounts Receivable
- Collections
- Billing
- Invoicing
- Cash Application
- Credit Management
- Customer Accounts
- Payment Discrepancies
- Customer Inquiries
- Pre-Bills
- Deposit Billings
- Project Reconciliation
- Month-End Close
- A/R Aging Reports
- Credit Applications
- Creditworthiness
- Credit Limits
- Shipment Holds
- SQL
- Excel
- PivotTables
- VLOOKUP
- Dataset Management
- ERP Systems
- Finance Operations
- Manufacturing
- Customer Service