Drive impactful collections as an Accounts Receivable Analyst at PointClickCare. This hybrid role involves preparing demand letters and managing overdue accounts to enhance cash flow.
Reporting to the Accounts Receivable Escalation Manager, you will focus on drafting letters and compiling invoices for strategic customers. Your strong communication skills will enable relationship building with internal teams and support timely collections. With previous finance experience, you will thrive in a fast-paced setting while collaborating with stakeholders effectively.
Key Responsibilities:
• Prepare demand and termination letters for accounts
• Investigate and analyze various customer scenarios
• Update customer files accurately with correspondence
• Assist in developing payment plans for overdue accounts
• Recognize billing issues and perform reconciliations
Requirements:
• Bachelor’s degree in accounting or 3+ years in accounts receivable
• High level of moral judgment for handling sensitive information
• Strong negotiation and conflict resolution skills
• Effective attention to detail in reconciliations
• Excellent communication skills in cross-functional settings
Excel in fostering relationships and maximizing impact in your role at PointClickCare.
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