Accounts Receivable Analyst

at  Fix Network

WHY FIX NETWORK?

In addition to joining a dynamic and highly motivated team in a flexible and ever-evolving work environment, you’ll have access to the following benefits:

• Employer contribution to the RRSP.
• Training and development: Learning doesn’t stop when you land a job. We are committed to supporting you by investing in training programs.
• Comprehensive medical insurance for your family and yourself, including Virtual Health
• Employee assistance program.
• Internal Opportunities
• Referral Program
• Hybrid work mode.
• Equipment provided by the employer.
• 3 weeks vacation to the start, plus 5 sick days per year.

Fix Network is the world’s fastest growing automotive aftermarket service provider with over 2,000 shops in 21 countries. The Fix Network family of brands includes Fix Auto, ProColor Collision, NOVUS Glass, SRP and Speedy Auto Service. And we’re just getting started! As we expand our business footprint around the world, we are always looking for dynamic people to keep Fix Network in a leadership position.

• Support our new and existing franchisees in our network with reporting and payments.
• Process and post customer payments to the appropriate accounts.
• Assist in identifying delinquent accounts requiring external collection efforts and effectively establish payment schedules.
• Generate and send out invoices to customers in a timely manner.
• Conduct detailed analysis of accounts receivable processes to identify areas for improvement.
• Propose and implement innovative ideas to streamline workflows and enhance efficiency in a proactive manner.
• Demonstrate strong problem-solving skills to address discrepancies in accounts and collaborate with the sales and customer service teams for prompt payment resolution.
• Monitor accounts receivable aging and implement collection strategies to ensure a timely payment. Maintain accurate and up-to-date records of customers transactions
• Prepare regular reports on accounts receivable status for management review.
• Assist with the assessment of the creditworthiness of account / client using external credit risk management tools / reports.
• Other related tasks as assigned.