Accounts Receivable Analyst

at  SI Systems ULC

Accounts Receivable Analyst will play a critical role in ensuring the accuracy and efficiency of our accounts receivable processes. This position requires a strong aptitude for numbers, excellent organizational skills, and a commitment to providing exceptional customer service. AR Analyst will perform daily reconciliation of accounts receivable transactions, review and monitor outstanding accounts receivable balances, investigate and resolve any discrepancies or issues related to accounts receivable, assist with cash collection efforts and follow up on overdue payments.

EXPERIENCE:

• Minimum 3 years of experience in AR or areas related to accounting.
• Must possess accounting knowledge and understanding of accounting principles.
• Proficient in Microsoft Excel and accounting software applications
• Experience of credit applications, D&B, and other billings, VMS systems are preferable.

EDUCATION:

• Bachelor’s degree in BA
• Accounts Receivables or Credit certification will be an asset.

• 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.