Support and drive the evaluation of current QTC processes and systems to identify inefficiencies and opportunities for improvement. Drive and execute initiatives within the Revenue Operations team to improve operational efficiency.
Compensation
$134,000.00 - $216,500.00/yr
Responsibilities
Support and drive the evaluation of current QTC processes and systems to identify inefficiencies and opportunities for improvement
Drive and execute identified initiatives within the Revenue Operations team, as well as cross-functional initiatives
Design and implement streamlined, scalable processes and systems
Partner with IT, front office operations, go-to-market & sales team and program operations to manage the execution of transformation initiatives
Apply a strong understanding of best-in-class QTC process and underlying systems’ capabilities to drive standardization
The Accounts Receivable Analyst supports SECURE’s financial operations by managing customer accounts and driving timely, effective collection activities.
Locations (2)
Calgary, Alberta, Canada
Grande Prairie, Alberta, Canada
Compensation
We believe our team’s strength comes from our diversity. We pride ourselves on being a respectful workplace where all employees have equal access to opportunity and support.
Responsibilities
Manage customer accounts by monitoring outstanding balances and completing timely collection activities to minimize aged receivables.
Generate and distribute customer statements and provide invoices, supporting documentation, and account information as required.
Investigate and resolve account discrepancies by working with customers and internal stakeholders to support accurate and timely payment.
Communicate with customers by phone and email regarding overdue invoices, payment status, and payment arrangements while maintaining positive and professional relationships.
Lead financial analysis and support for Evansville soybean processing facility and corporate headquarters, managing capital projects, budgeting, forecasting, and financial reporting.
Locations (2)
Evansville, Wisconsin, United States
Inver Grove Heights, Minnesota, United States
Compensation
Compensation includes base wage and, depending upon position, may include other earnings such as bonus, incentives and commissions.
Responsibilities
Act as financial lead during construction phase for capital investments
Serve as primary finance business partner for the Evansville processing facility
Lead financial planning process including forecasts, budgets, long‑range plans
Oversee preparation, analysis, and reporting of monthly financial results
Conduct variance analysis and communicate key drivers
Requirements
Bachelor's degree in Accounting, Finance, Economics or related field
Experienced Invoice-to-Cash professional responsible for customer collections, cash application, credit notes, credit management, and dispute resolution within the Global Finance Centre of Excellence.
Compensation
Base Salary Range: zł117,600.00 - zł161,700.00
Responsibilities
Owning an assigned customer portfolio end to end – collections, credit management and dispute resolution
Issuing credit notes (CN), including validating requests, checking supporting documentation and approvals, and posting in SAP
Accounts Receivable - Fixed Term Contract (12 Months)SECURE · Calgary, Canada+1 more
Senior Financial AnalystCHS, Inc. · Remote, US+1 more