Accounts Receivable Collections Analyst

City: Winnipeg, MB, Canada
Title: Accounts Receivable Collections Analyst
Category: Administrative-Finance and Accounting
Employment Type: Permanent

We have an exciting opportunity for an Accounts Receivable Collections Analyst in Winnipeg!

Must have a vehicle, not on a bus route. 
Hours: 8-4:30pm flexible
Currently this role will work from home 1 week, in office 1 week after training due to Covid-19 - Must have a home computer


  • Responsible for contacting customers on overdue accounts with the goal of reducing A/R,
  • Maintain consistency and synchronization of customer’s database in the ERP system
  • Ensure accurate daily payments application against the customer's invoices
  • Analyze, investigate short payment, deductions and reconciling customer accounts on a regular basis
  • Follow up with the customers on the outstanding balance including calls, e-mails and/or collection letters
  • Review and respond to customer AR inquiries
  • Prepare and distribute weekly, monthly and annual reporting
  • Strong Excel skills including pivot tables


  • 1-3 years experience in accounts receivable and collections,
  • Experience in the local market is an asset,
  • Excellent oral and written communication skills,
  • Strong knowledge of MS Office suite applications,
  • Ability to resolve possible conflicts calmly,
  • Experienced in working without supervision,
  • Used to work in a fast-paced environment and meet tight deadlines
Free parking
Health, dental, vision company paid
RRSP after 1 year, matched

We thank all applicants for their interest; only those candidates selected for interviews will be contacted.

Staffmax Staffing & Recruiting