Support collections and tenant account resolution at Avenue Living Asset Management through payment analysis, reporting, and strong communication.
As an Accounts Receivable Analyst, you will investigate outstanding balances and support collection activities across Avenue Living Asset Management. Your work includes payment plans, legal collections, agency placements, recovery analysis, and tenant inquiries. You will partner with Property Operations, Accounting, and Finance while monitoring receivable performance.
Key Responsibilities: Investigate outstanding balances and support collection activities
Address payment allocation issues, disputes, and account questions
Analyze aging, recoveries, write-offs, and bad debt activity
Prepare weekly and monthly collection performance reporting




Collaborate on documentation, audits, data quality, and reporting
Requirements: Three or more years in Accounts Receivable, Collections, or related work
Robust analytical, problem-solving, and critical-thinking skills
Excellent communication and stakeholder relationship management abilities
Ability to manage competing priorities and meet deadlines
Experience with Power BI or reporting tools
Bring collection analysis, stakeholder communication, and receivable reporting expertise to Avenue Living's Accounts Receivable team.

#J-18808-Ljbffr

📌 Accounts Receivable Collections Analyst (Alberta)
🏢 Avenue Living
📍 Alberta