Manage customer accounts and collection activities as an Accounts Receivable Analyst with SECURE in Calgary, Alberta. Apply analytical skills while resolving account issues.
The Accounts Receivable Analyst supports SECURE's financial operations through account management and timely collections. You will investigate discrepancies, maintain accurate records, and collaborate with Operations, Customer Service, and Sales. The role requires strong communication, accuracy, and customer focus while priorities shift in a deadline-driven setting.
Key Responsibilities:
- Monitor outstanding balances and complete timely collection activities
- Generate statements and provide invoices or supporting documentation
- Investigate discrepancies with customers and internal stakeholders
- Record collection activity and account updates in D365
- Escalate delinquent or higher-risk accounts with recommendations
Requirements:
- Two to three years of accounts receivable experience
- Understanding of aging reports and account reconciliations
- Intermediate Microsoft Excel skills
- ERP experience; Microsoft Dynamics 365 is an asset
- Strong analytical, communication, and problem-solving skills
Bring collection expertise, account analysis, and skilled customer communication to SECURE's Accounts Receivable team in Calgary.