Accounts Receivable & Collections Analyst

Charger Logistics Inc.; Brampton; On-site; CAD 55,000 - 75,000; Full time

Job summary

Charger Logistics is seeking an Accounts Receivable Analyst to optimize cash flow and deliver insights through data analysis. You will manage customer accounts, monitor aging, and drive improvements across reporting and dashboards.

The role requires 2+ years in AR or financial analysis, a Bachelor’s degree, and advanced Excel skills. Experience with Power BI or Tableau is preferred; teamwork and strong communication are essential in a fast‑paced, growth‑oriented company.

Qualifications

• 2+ years of Accounts Receivable, Collections, Credit, or Financial Analysis experience.
• Experience with AR aging reports, collections activities, payment applications, reconciliations, and customer account management.
• Bachelor’s Degree in Accounting, Commerce, Finance, Business, or a related field.
• Advanced Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, Power Query, complex formulas).
• Power BI and/or Tableau experience preferred.
• Strong reporting, analytics, and data visualization skills.
• Experience working with large datasets and financial information.

Responsibilities

• Analyze AR aging reports and identify collection priorities.
• Review payment trends, deductions, disputes, and account balances.
• Track and report on collections KPIs and performance metrics.
• Investigate discrepancies and resolve outstanding invoices.
• Gather and analyze financial data from multiple sources.
• Develop reports and dashboards to support decision‑making.
• Conduct customer credit risk assessments and provide recommendations.
• Partner with Sales and Operations teams to improve cash flow and account performance.
• Support monthly financial reporting and management reporting activities.
• Identify process improvements and opportunities for increased efficiency.

Skills

AR experience

Collections

Credit analysis

Financial analysis

Education

Bachelor’s Degree in Accounting/Commerce/Finance/Business

Tools

Power BI

Tableau

Excel (Advanced)

Job description

Join One of North America's Fastest-Growing Logistics Companies

At Charger Logistics, we’re more than a transportation company, we’re a technology-driven logistics organization connecting businesses across North America through innovative supply chain solutions.

Our success is built on the people behind the business. We invest in our employees, encourage new ideas, and create opportunities for career growth. Whether you’re looking to deepen your expertise in finance and analytics or grow into leadership, Charger provides the platform to help you succeed.

We’re looking for an Accounts Receivable Analyst with strong collections, customer account management, and analytical skills. This role is ideal for someone who enjoys resolving account issues, improving cash flow, analyzing payment trends, and supporting business decisions through reporting and insights.

Why You’ll Love This Opportunity

• Work for a rapidly growing and financially strong organization
• Partner with Finance, Operations, and Sales leaders
• Use data and analytics to drive business decisions
• Gain exposure to Power BI, financial reporting, and credit analysis
• Be part of a collaborative and entrepreneurial culture
• Enjoy ongoing learning and career advancement opportunities

What You’ll Be Doing

As an Accounts Receivable Analyst, you will play a key role in managing customer accounts, improving collections performance, and delivering meaningful business insights through data analysis and reporting.

Key Responsibilities

• Analyze AR aging reports and identify collection priorities.
• Review payment trends, deductions, disputes, and account balances.
• Track and report on collections KPIs and performance metrics.
• Investigate discrepancies and resolve outstanding invoices.
• Gather and analyze financial data from multiple sources.
• Develop reports and dashboards to support decision‑making.
• Conduct customer credit risk assessments and provide recommendations.
• Partner with Sales and Operations teams to improve cash flow and account performance.
• Support monthly financial reporting and management reporting activities.
• Identify process improvements and opportunities for increased efficiency.

What We’re Looking For

• 2+ years of Accounts Receivable, Collections, Credit, or Financial Analysis experience.
• Experience working with AR aging reports, collections activities, payment applications, reconciliations, and customer account management.
• Bachelor’s Degree in Accounting, Commerce, Finance, Business, or a related field.
• Advanced Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, Power Query, complex formulas).
• Power BI and/or Tableau experience preferred.
• Strong reporting, analytics, and data visualization skills.
• Experience working with large datasets and financial information.

Professional Skills

• Strong analytical and problem‑solving abilities.
• Exceptional attention to detail and accuracy.
• Excellent communication and stakeholder management skills.
• Ability to identify trends, patterns, risks, and opportunities within financial data.
• Self‑motivated and comfortable in a fast‑paced environment.

Ideal Candidate Background

We’d love to hear from professionals with experience in: