Accounts Receivable & Collections Analyst at Euna Solutions
Oakville, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

08 Nov, 25

Salary

0.0

Posted On

09 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Netsuite, Microsoft Office, Platforms, Computer Skills, Software

Industry

Accounting

Description

QUALIFICATIONS:

  • Diploma or degree in Finance, Accounting or Business Administration.
  • 1-3 years of related accounting experience.
  • Comfort with accounting systems and software in general is a must, along with a demonstrated ability to self-learn new tools and platforms.
  • Experience with NetSuite is desired. Salesforce experience is a plus.
  • Experience and comfort working in a multi-currency and multi-entity environment.
  • A self-starter that can work independently with strong organizational skills.
  • Strong computer skills such as Microsoft office, with Intermediate Excel skills required.

How To Apply:

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Responsibilities

THE ROLE:

Euna Solutions is looking for an Accounts Receivable Analyst to join our collaborative accounting team. Reporting to the Senior Manager, Accounting, this role will focus on supporting collection activities across a defined portfolio of accounts. The AR Analyst will work cross-functionally with Finance, Sales, Customer Success, and Product teams to ensure timely and effective collections, while building strong relationships with both internal and external stakeholders.
We’re looking for someone eager to learn, detail-oriented, and proactive. Someone who’s excited to grow their career in accounting and contribute to a high-impact area of the business. A positive attitude, strong communication skills, and a willingness to jump in and help are essential.

DUTIES AND RESPONSIBILITIES:

  • Manage collections activities for a defined portfolio of customer accounts.
  • Monitor and follow up on outstanding receivables to meet collection targets.
  • Maintain accurate and timely collection notes and reports for internal stakeholders.
  • Collaborate with the billing team to resolve invoice disputes and customer inquiries.
  • Assist with daily cash application and reconciliation of customer payments.
  • Support the preparation of month-end AR analytics and reporting.
  • Maintain and update customer portals and assist with completion of customer forms.
  • Identify and escalate delinquent accounts following internal policy.
  • Contribute to process improvement initiatives related to AR and collections.
  • Support the team with ad hoc tasks and projects as needed.
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