Accounts Receivable & Collections Analyst - Remote

Overview

The Accounts Receivable & Collections Analyst will manage the accounts receivable and collection process, ensuring timely and accurate customer payments while collaborating with internal teams to align on strategies.

In Short

• Manage accounts receivable and collection processes.
• Process customer payments and adjustments.
• Prepare and maintain AR reports for insights.
• Communicate with customers regarding payments and deductions.
• Collaborate with finance and sales teams for strategies.
• Handle accounts in default and recovery workouts.
• Implement policies for managing delinquent accounts.
• Process adjustments and write-offs per company policies.
• Work in a hybrid environment, with in-office requirements.
• Contribute to sustainability initiatives within the company.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field.
• 0-3 years of experience in collections or accounts receivable.
• Strong analytical skills and attention to detail.
• Ability to work under tight deadlines.
• Conversational English is a plus.
• Master’s degree or Chartered Accountant designation preferred.
• Proficiency in Microsoft Office Suite.
• Familiarity with financial software and Oracle.
• Understanding of accounts receivable processes.
• Collaboration mindset for hybrid work arrangements.

Benefits

• Opportunities for personal and professional development.
• Commitment to sustainability and reducing carbon emissions.
• Inclusive workplace culture fostering belonging.
• Equal Opportunity Employer with no discrimination.
• Hybrid work model promoting flexibility.
• Engagement in meaningful projects impacting the environment.
• Access to employee resource groups for community building.
• Supportive leadership focused on employee growth.
• Work with innovative technologies in HVACR.
• Participation in a mission-driven company.