Accounts Receivable Analyst

• Collections Management: Proactively collect failed payments for delinquent accounts based on AR aging and value
• Due Diligence: Perform detailed investigations on customer profiles, including verifying bankruptcy history and previous ownership via bank and trade references
• Monitoring: Track the collection status of aging accounts and recommend files for third-party collection agencies when necessary
• Collaboration: Work closely with account representatives and customers to resolve issues related to deliveries, blocked accounts, or ownership changes

• Bachelor’s degree in Finance, Accounting, or a related field (completed or in progress)
• Full professional fluency in both English and French is required
• Advanced proficiency in MS Office (Word and Excel)
• Knowledge of SAP is a strong asset
• Strong negotiation and analytical skills
• High attention to detail
• Ability to prioritize tasks in a fast-paced environment

Knowledge of SAP

• Weekly insurance benefit of $10
• Affordable insurance starting from the first day of employment
• Employees have access to a cafeteria within the office premises
• The office provides a gym facility for employees to use
• Employees have access to an on-site clinic
• Enjoy a two-week vacation with an additional 5 paid sick days