Billing & Collections Analyst/Manager @Berkeley Payment Solutions Inc.
Finance
Salary unspecified
Remote Location
Employment Type full-time
Posted 2mths ago

[Hiring] Billing & Collections Analyst/Manager @Berkeley Payment Solutions Inc.

2mths ago - Berkeley Payment Solutions Inc. is hiring a remote Billing & Collections Analyst/Manager. 💸 Salary: unspecified 📍Location: Canada

Role Description

This is a remote position.

We’re looking for a Billing & Collections Manager to own the full billing lifecycle—from month-end invoicing and collections through to reconciliation and new-program setup. This is a hands-on role at the center of how Berkeley bills its clients and recovers revenue.

Your defining mandate is billing automation. With tens of billing line items driven by a wide array of billing drivers, our invoicing is complex—and today it’s largely manual. We want someone who will not just run the billing cycle, but re-engineer it: standardize how we invoice, translate our billing logic into rules a system can execute, and build the templates, integrations, and controls that move us from manual invoicing to a scalable, automated engine.

You’ll thrive here if you’re equally comfortable issuing an accurate month-end invoice, chasing down an aged receivable, and designing the workflow that makes both faster next quarter. You bring a data-driven, business-minded lens—you look at billing as a system to be measured, optimized, and automated, not just a task to be completed.

What You’ll Do

  • Billing Automation & Process Design (Primary Focus)
    • Lead the transition from manual invoicing to an automated billing engine.
    • Map and standardize billing logic across 40+ line items and their varied billing drivers.
    • Create and maintain invoicing templates, and design scalable, low-touch workflows.
    • Partner with Finance leadership and the Tech team to specify, test, and roll out billing automation tooling.
    • Document billing processes and build controls for an auditable and repeatable automated cycle.
  • Billing & Invoicing
    • Prepare and issue month-end client invoices.
    • Set up billing for new contracts and programs.
    • Investigate and resolve invoicing discrepancies, pricing variances, and billing disputes.
    • Guard against revenue leakage—ensure every billable activity is captured and invoiced accurately.
    • Prepare client statements of account.
  • Collections & Receivables
    • Own the accounts receivable aging schedule and collections follow-up cadence.
    • Design and run a structured reminder sequence to recover outstanding balances.
    • Recommend escalations, payment plans, and write-offs where appropriate.
  • Client Funds & Settlement
    • Fulfil routine client funding, fund transfer, and invoice settlement requests.
    • Settle invoices by credit card.
  • Reporting, Close & Controls
    • Own and report on billing and collections KPIs.
    • Support month-end close: prepare billing support, reconcile billing to the GL.
    • Maintain accurate records and support internal and external audits.
  • Key Projects
    • Implement annual price increases in line with contractual workflows.
    • Partner with the FP&A team to provide invoice data and analytics.
  • Mailbox & Request Management
    • Own and triage the shared accounting mailbox.
    • Manage a high volume of ad hoc client and internal requests.
    • Act as a liaison between Finance and Sales/CSM on contract-to-bill setup.

Qualifications

  • 5–7 years of experience in billing, collections, revenue operations, or a related finance/business function.
  • A business background, ideally data-driven—comfortable analyzing billing data, defining metrics, and making decisions from the numbers.
  • A demonstrated track record of streamlining complex processes and building toward automation.
  • Working knowledge of QuickBooks Online.
  • Strong Excel skills (e.g., pivot tables, lookups, and comfort structuring large datasets).
  • Strong written communication skills.
  • Comfortable managing a high volume of ad hoc requests across multiple platforms at once.
  • Ability to learn multiple platforms on the job—Metabase, Payhub, and Ariba and Coupa.
  • High attention to detail, given the role moves client funds and issues invoices tied to specific contract terms.
  • Payments or fintech industry experience is an asset, not a requirement.

Benefits

  • Full-time position.
  • Flexibility to work remotely or from our Head Office in Downtown Toronto.
  • A fantastic culture.
  • Health, dental, and insurance benefits.
Before You Apply
️
remote Be aware of the location restriction for this remote position: Canada
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Billing & Collections Analyst/Manager @Berkeley Payment Solutions Inc.
Finance
Salary unspecified
Remote Location
Employment Type full-time
Posted 2mths ago
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️
remote Be aware of the location restriction for this remote position: Canada
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Apply for this position
Did not apply ✓
Applied ✓
Sent Follow-Up ✓
Interview Scheduled ✓
Interview Completed ✓
Offer Accepted ✓
Offer Declined ✓
Application Denied ✓
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