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Senior Accounts Receivable (AR) Analyst

Montreal 💼 Full-time🗓 2026-07-15 → 2026-07-31

Core

Own the end-to-end accounts receivable lifecycle and cash forecasting for IT Cloud, managing complex cash application, collections, and revenue leakage mitigation.

Role type

Senior Accounts Receivable Analyst

Builds

Cash flow stability and revenue accuracy for IT Cloud

Domain

SaaS / Subscription Commerce

Deliverable

production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work

Required skills

Accounts receivable lifecycle management, complex cash application, collections, three-way reconciliation, revenue leakage identification, NetSuite, Excel/Google Sheets, general ledger accounting, cash flow forecasting, process documentation

Preferred skills

Data-driven mindset, continuous improvement, cross-functional partnership

Technologies

NetSuite, Excel, Google Sheets

Responsibilities

Own the end-to-end accounts receivable lifecycle including complex cash application, collections, refunds, write-offs, and reconciliations. Ensure accurate three-way reconciliation between NetSuite, bank activity, and marketplace data. Identify and mitigate revenue leakage risks including billing gaps and unapplied cash. Partner cross-functionally to resolve disputes and manage credits. Own AR process documentation and SOPs. Own AR-related inputs into monthly cash flow forecasts. Generate and analyze AR Aging, DSO, and key AR KPIs. Provide regular updates and recommendations to Finance and Revenue leadership.

Seniority

Senior, hands-on IC

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