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Added 3 mins ago
AI
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Midea Canada

Accounts Receivable Analyst

Markham, ON, Canada

$55,000 to $60,000 CAD / year · Full-time

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Job details

Pay: $55,000 to $60,000 CAD / year
Job type: Full-time
Apply by: Nov 6, 2026
Experience: 2-3 years of experience in accounts receivable, credit management, or related financial analysis roles
Posting language: English
Posted: Oct 7, 2026

Original job description

Accounts Receivable Analyst

About Midea America Canada Corporation (MACC):

Midea America Canada Corporation (MACC) is a Global leader in home appliances manufacturing, dedicated to improving the lives of consumers through innovative, high-quality products. At MACC, we pride ourselves on fostering creativity and excellence in every aspect of our work.

We are seeking a qualified, motivated individual to join our company as an Accounts Receivable Analyst. As part of the Finance team, this person will be responsible for managing and optimizing accounts receivable for key national accounts, providing analytical insights to support business decisions, and reporting to the AR Manager.

Duties and Responsibilities

Manage AR portfolio and collection activities for assigned national customers, including key retailers and distributors across Canada
Analyze AR aging trends and collection metrics, identify root causes of overdue items, develop actionable strategies to reduce DSO, and provide regular reports to management on portfolio health and performance
Investigate, validate, and resolve complex customer deductions and disputes, including promotional rebates, pricing discrepancies, returns, shortages, shipping penalties, and other customer claims;
Coordinate cross-functionally to identify and resolve long-term AR issues, implement sustainable solutions, and prevent recurrence
Perform regular customer account reconciliation, investigate unapplied or unidentified payments, and ensure outstanding balances, deductions and credits are accurately reflected and resolved.
Support monthly close activities, including AR-related journal entries, accruals, and variance analysis
Lead continuous improvement initiatives to streamline AR processes, enhance automation, and improve data accuracy
Maintain and enhance customer master data, including payment terms and credit profiles for national accounts
Partner with Finance Shared Service Center (FSSC) to optimize invoice-to-cash processes and ensure efficient invoicing. Monitor sales transaction flows and proactively resolve exceptions

Key Skills and Competencies

Advanced skills in MS Excel (pivot tables, VLOOKUP, Power Query); VBA is an asset
Experience with ERP systems
Strong analytical and problem-solving skills
Proactive, detail-oriented, and results-driven
Capable of managing multiple priorities and stakeholder expectations in a fast-paced environment
Excellent verbal and written communication skills
Ability to work independently and collaboratively with overseas teams (including China-based members) across different time zones
Experience dealing with large national retailers is an asset
Bilingual (English/Mandarin) preferred

Education and Experience

Bachelor’s degree in business, Finance, Accounting, or related field
2-3 years of experience in accounts receivable, credit management, or related financial analysis roles
Previous experience in consumer electronics, home appliances, or retail business preferred

The expected base salary range for this role is CAD $55,000 – $60,000 per year .Final compensation will be based on a variety of factors, including experience, skills, and qualifications relevant to the position. This job posting represents a current opportunity within the company.

Midea America (Canada) Corp. is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

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More about this job

Responsibilities

Manage accounts receivable portfolios and collections for national customers, analyze aging and collection performance, resolve disputes and payment issues, and maintain accurate account records. Support monthly close and invoice-to-cash operations while improving processes, data accuracy, and collaboration with internal teams and customers.

Requirements

A bachelor’s degree in business, finance, accounting, or a related field and 2–3 years of experience in accounts receivable, credit management, or related financial analysis are requested. Candidates should have advanced Excel skills, ERP experience, strong analytical and communication abilities, and the capacity to manage priorities independently and collaboratively; retail experience and English/Mandarin bilingualism are preferred.

Skills

Collections
AR Aging Analysis
DSO Reduction
Customer Deductions and Dispute Resolution
Account Reconciliation
Month-End Close
Journal Entries and Accruals
Variance Analysis
Process Improvement
Customer Master Data Management
Invoice-to-Cash Processes
Microsoft Excel
ERP Systems
Cross-Functional Collaboration

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Collections
National Accounts
AR Aging
Collection Metrics
Days Sales Outstanding
Customer Deductions
Promotional Rebates
Pricing Discrepancies
Returns
Shipping Penalties
Account Reconciliation
Unapplied Payments
Monthly Close
Journal Entries
Accruals
Variance Analysis
Process Automation
Customer Master Data
Payment Terms
Credit Profiles
Invoice-to-Cash
Microsoft Excel
Pivot Tables
VLOOKUP
Power Query
VBA
ERP Systems
Retail
Consumer Electronics

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