Manage billing, accounts receivable, and collections for Beanfield in a hybrid Montréal position requiring three office days weekly.
As an Accounts Receivable and Collections Analyst, you will support residential and commercial accounts. You will monitor balances, resolve discrepancies, and maintain timely payment cycles. The work combines customer communication, reconciliation, reporting, and collection follow-up.
Key Responsibilities:
- Monitor billing activities, account balances, and outstanding charges
- Resolve invoice discrepancies and payment allocation issues
- Maintain accurate customer account and payment records
- Follow up on overdue residential and commercial accounts
- Support reconciliations, reporting, and month-end activities
Requirements:
- Experience in accounts receivable, billing, or collections
- Understanding of billing processes and collection practices
- Solid communication, negotiation, and problem-solving skills
- Google product suite and accounting or ERP proficiency
- Detail-oriented organization across multiple competing deadlines
Bring analytical billing, reconciliation, and customer communication skills to Beanfield’s Montréal accounts receivable team.