Closing Date: July 1, 2026 or until filled

Job Summary

Reporting to the Supervisor, Customer Finance, the Accounts Receivable Analyst is responsible for ensuring the management and coordination of customers’ accounts and any updates are done in a timely manner. The incumbent will be responsible to communicate to UFA’s member / customers, both internal and external, regarding account information and payment options to ensure prompt payment is recorded. This individual will provide advice to our members and customers, store personnel, agents and colleagues regarding payment tracing and payment application.

Responsibilities

• Accountable to UFA’s member/customers for providing accurate and timely payment application and account adjustments.
• Accountable to all parties involved in the month end processing, ensuring all adjustments, payment application, etc. is done before the system deadline for running month end financ...