Accounts Receivable Analyst: Cash Flow & Disputes

CDW Canada; Toronto; On-site; CAD 52,000 - 72,000; Full time

Job summary

A leading technology solutions provider in Toronto is seeking a Credit & Collections Analyst to manage outstanding payments and maintain cash flow. The ideal candidate will have strong analytical and communication skills, a degree in accounting or finance, and familiarity with accounting systems. Responsibilities include resolving invoice discrepancies, payment processing, and collaborating with collections teams. A competitive salary range of $52,000 - $72,000 is offered based on experience.

Qualifications

• Strong problem‑solving abilities to investigate and resolve payment‑related issues.
• Accuracy in tracking payments, discrepancies, and customer communications.
• Ability to communicate effectively with both internal teams and customers.
• Familiarity with accounting or ERP systems and AR modules.
• Understanding of accounting principles, especially around accounts receivable and cash flow management.
• Ability to handle delicate negotiations when discussing payment terms or addressing disputes.
• Managing multiple accounts and priorities effectively.

Responsibilities

• Investigating and resolving issues related to customer invoices.
• Reviewing and applying payments to customer accounts.
• Collaborating with the collections team for overdue accounts.
• Reconciling AR accounts and ensuring proper documentation.
• Communicating with customers to clarify issues and negotiate payment plans.
• Creating regular reports on accounts receivable status.
• Analyzing customer credit profiles for risks.
• Generating AR reports to support the AR supervisor.

Skills

Analytical Skills

Attention to Detail

Communication Skills

Knowledge of AR Software

Financial Acumen

Negotiation Skills

Time Management

Education

Degree in Accounting, Finance, or related field

Job description

A leading technology solutions provider in Toronto is seeking a Credit & Collections Analyst to manage outstanding payments and maintain cash flow. The ideal candidate will have strong analytical and communication skills, a degree in accounting or finance, and familiarity with accounting systems. Responsibilities include resolving invoice discrepancies, payment processing, and collaborating with collections teams. A competitive salary range of $52,000 - $72,000 is offered based on experience.