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 accountsInvestigate and analyze various customer scenariosUpdate customer files accurately with correspondenceAssist in developing payment plans for overdue accountsRecognize billing issues and perform reconciliationsRequirements:Bachelor's degree in accounting or 3+ years in accounts receivableHigh level of moral judgment for handling sensitive informationStrong negotiation and conflict resolution skillsEffective attention to detail in reconciliationsExcellent communication skills in cross-functional settingsExcel in fostering relationships and maximizing impact in your role at PointClickCare.