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Accounts Receivable Analyst

4 months ago

Calgary, Canada S.I. Systems ULC Full time

**This is a 4-month contract position with a possibility of extension.**

Join our dynamic finance team as an Accounts Receivable Analyst, where your expertise will drive accuracy, streamline processes, and ensure our financial success This role demands a sharp analytical mindset, strong organizational abilities, and a focus on delivering exceptional service. You will oversee the reconciliation of daily accounts receivable transactions, monitor outstanding balances, and proactively resolve discrepancies. In addition, you will support cash collection efforts, working to ensure timely follow-up on overdue payments, all while helping streamline processes to improve overall financial performance.

If you're a detail-oriented professional with a passion for managing accounts receivable and optimizing financial processes, we want to hear from you Join our team and help shape the future of our finance operations while making a lasting impact on our success

**Reasons to Work for Us**:

- Competitive salary
- Working model is hybrid
- Opportunities to develop your career and grow in Canada’s largest IT staffing company
- A commitment to learning - courses, resources and tools provided to all employees
- High impact role that changes every day.

**Responsibilities**:

- Ensure deadlines are met, invoices are issued and submitted to the clients.
- Review and monitor outstanding accounts receivable balances.
- Investigate and resolve any discrepancies or issues related to accounts receivable.
- Generate and analyze reports to identify trends and make recommendations for improvement.
- Collaborate with internal departments to ensure timely and accurate invoicing.
- Assist with cash collection efforts and follow up on overdue payments.
- Manage the relationship with clients to ensure customer satisfaction and resolve any disputes or billing inquiries.

**Experience**:

- Bachelor’s degree in BA or Diploma
- Minimum 1 years of experience in AR or areas related to accounting
- Accounts Receivables or Credit certification will be an asset.
- Must possess accounting knowledge and understanding of accounting principles.

**Personal Attributes**:

- Excellent communication skills, writing and verbal to handle meetings with internal and external clients.
- Detail oriented
- Ability to communicate properly internally with the sales team and externally with clients.
- Organization skills are important to handle the level of information in the entire portfolio of clients assigned.
- Problem solving skills are key to resolve the day-to-day situations with clients.
- Ability to prioritize and multitask in a fast-paced environment.

**About S.i. Systems**:
S.i. Systems is committed to fostering a positive and progressive workforce. We provide equitable treatment and accommodation to ensure barrier-free employment If you require accommodation due to a disability, please contact Human Resources to ensure that you can fully access and participate in our recruitment process.

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