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 quick-paced workplace 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
Robust 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.