Accounts Receivable Analyst at UFA

Enhance your finance career as an Accounts Receivable Analyst with UFA. This full-time role focuses on account management, timely payment application, and customer communication to ensure efficient financial processes.

As a key member of UFA's Finance team, you will report to the Supervisor, Customer Finance. You are responsible for managing customer accounts, ensuring accuracy in payment applications, and handling inquiries with diplomacy. Your expertise will contribute to maintaining Accounts Receivable procedures and dealing with 3rd party billing and financing requirements.

Key Responsibilities:

• Provide timely payment applications and account adjustments

• Ensure accurate month-end financial processing

• Maintain confidentiality in all customer matters

• Address Member/Customer inquiries with courtesy

• Manage customized Cardlock reporting requests

Requirements:

• 3+ years of Accounts Receivable experience

• Business or Finance Diploma is an asset

• Strong proficiency in Excel and Word

• SAP experience is preferred

• Excellent verbal and written communication skills

Utilize your financial expertise to support UFA’s mission of community growth and member success.
#J-18808-Ljbffr