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    Financial Analyst, Receivables - Winnipeg, Canada - Cando Rail & Terminals

    Cando Rail & Terminals
    Cando Rail & Terminals Winnipeg, Canada

    Found in: beBee S2 CA - 2 weeks ago

    Default job background
    Full time
    Description

    Cando Rail & Terminals is a leading North American rail and terminal services provider with operations across Canada and the United States. Cando is the critical linchpin in supply chains, connecting industry to Class 1 railways.

    The Financial Analyst, Receivables is responsible for the management of receivable balances, leading collection efforts and review of customer invoicing. The successful candidate will possess strong organizational skills, interpersonal skills, attention to detail, takes initiative and has an analytical mindset to drive improvements in the collections cycle. This position is based in Winnipeg, MB. For this position, the salary range is from $60,000 - $70,000 annually (dependent on experience).

    Key Responsibilities

    • Lead the monitoring and collections of accounts receivable
    • Coordinate with the operations team to identify problem areas and clear roadblocks to cash collections
    • Develop relationships and liaison with customers to manage payment timing and barriers to collection
    • Report monthly to senior finance team on status of collections, successes, and areas for improvement and automation
    • Collaborate with the Manager to develop metrics to define and monitor success of collections efforts
    • Review customer invoicing based off contract parameters and activity inputs in collaboration with operations team
    • Maintain and update customer records
    • Additional full-cycle accounting functions as required

    Advantages and Employee Development

    • Opportunity to work with a dynamic organization with established processes and systems
    • Potential for advancement within the department and Company
    • Ability to learn and develop from established finance professionals
    • Strong company culture, positive company environment and ability to participate in employee share purchase program

    Qualifications

    • 3+ years' experience in receivables collections processes is preferred
    • Experience in a collaborative environment and demonstrates effective time management skills
    • Strong written and verbal communication skills to provide excellent customer service
    • Experience with Microsoft Great Plains, spreadsheet and database applications is considered an asset
    • Willingness to learn, grow and develop in the role and into the future

    Note: This description is not intended to limit the assignment of work or be construed as a complete list of the many duties to be performed by the incumbent. The qualifications are provided so interested candidates understand the level of expertise required in this position.

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