Manage accounts receivable and collections for Beanfield in Montréal, using billing analysis and customer communication within a hybrid work model.
This full-time analyst supports billing operations across residential and commercial accounts. The work requires accounts receivable, collections, and reconciliation knowledge, alongside communication, negotiation, and problem-solving skills. You will help maintain accurate payment cycles and address outstanding balances.
Key Responsibilities:
- Monitor billing activities, balances, missed billings, 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, month-end activities, and reporting
Requirements:
- Experience in accounts receivable, billing, or collections
- Understanding of billing and collection practices
- Robust communication, negotiation, and problem-solving skills
- Google product suite and accounting or ERP system proficiency
- Strong attention to detail and organizational skills
Apply accounts receivable expertise, analytical thinking, and customer communication to strengthen Beanfield’s Montréal collections operations.