Settlements Analyst

This position is responsible for participating in the completion of tasks required to meet Key Performance Indicators and Objectives within the Settlements department. The Settlements department is primarily responsible for ensuring timely processing and payment of LDC Bulk Bills, completeness and timely processing of client invoicing, and timely and accurate processing of Client Remittances.

**Location**:
Warden & Enterprise - Markham, ON
Hybrid - 3 days in office, 2 days remote

**Accountabilities**:

- Processing Bulk Bill payments, adjustments, deposits, and any exceptions in a timely and accurate manner.
- Processing Invoices & Client Remittances within the established SLA’s while maintaining a high-quality standard.
- Ensuring that any new accounts are set up accurately for Settlements processes including the set-up and maintenance of account fees and credits.
- Understanding business and financial concepts, and their implications to Settlements to be able to assess if changes are required to accurately reconcile.
- Working collaboratively with internal teams to maintain smooth operations and contribute to positive client experience.
- Resolving operational blockages independently, acquiring support from necessary teams, and communicating updates and resolutions transparently.
- Interacting with external parties including Utility Companies, Property Owners/Mangers, Third-Party Vendors, etc. on updates and resolving blockages while establishing and maintaining relationships.
- Conducting reconciliations or investigations to support inquiries from clients and internal teams, with client-oriented mindset to improve overall client experience.
- Identifying improvement opportunities in Settlements processes and controls, and lead or participate in change initiatives depending on scope and scale.
- Contributing to departmental and company growth initiatives both directly and indirectly depending on assignment.
- Performing other duties in the Settlements department as assigned.

**Qualifications**:

- University Degree or Business Administration Certificate or related equivalent experience
- Minimum 3-year experience in Billing Operations.
- Utility, Telecom Industry Experience is an asset.
- Advanced knowledge and experience with Microsoft Suite Products (Excel Advanced skills are required - Pivots, vlookup & if statements)
- SQL Server knowledge is an asset.
- Oracle CC&B system knowledge is an asset.
- Detail oriented, analytical, and inquisitive
- Strong team player with interpersonal skills that can create and maintain key partnerships between internal clients and external clients at all levels including Residential Customers, Property Managers, Accountants and Executives.
- Highly motivated, pro-active, a flexible professional with the ability to adapt to a complex and vastly changing environment.
- Works well under pressure, can work independently/self-manage, fast learner and meet tight deadlines.

About Metergy Solutions Inc. (“Metergy”)
Metergy is a portfolio company of Brookfield Infrastructure. Brookfield is one of the world’s largest investors, owners and operators of infrastructure assets across the utilities, transport, energy, data and sustainable resources sectors. This sponsorship provides Metergy with access to large-scale capital, infrastructure investment expertise and global reach.
Our Mission
Through trustworthy expertise in submetering solutions, we empower our clients to make their buildings more marketable and residents to reduce their energy consumption.
Metergy’s recruitment process includes accommodation for applicants with disabilities. All accommodations will consider the applicant’s accessibility needs due to disability and are available upon request.