Join us as a B2B Collections Analyst where your skills in Excel and collections will shine. Drive timely payments and build customer relationships while coordinating with diverse teams. Reporting to the Collections Supervisor, your primary responsibility is managing payment recovery within your customer portfolio.

You'll use your proficiency in ERP systems for account reconciliations and collaborate with sales and support teams to resolve disputes. This role is crucial for maintaining cash flow and financial accuracy. Key Responsibilities:
Oversee customer accounts for prompt payment collection
Communicate with customers for overdue invoices via email/phone
Collaborate to resolve billing discrepancies and issues
Manage payment arrangements and adjust accounts as necessary
Maintain updated collection status for reporting and decisions Requirements:
3+ years in collections or accounts receivable for B2B
Advanced skills in Excel for data analysis
Robust attention to detail and customer-oriented approach
Excellent written and verbal communication skills
Experience in a Finance Shared Services setting is a plus Leverage your collections expertise and contribute to our agile team as a B2B Collections Analyst.

📌 B Collections Analyst With Strong Excel Skills Calgary
🏢 Parkland
📍 Calgary