We are redirecting you to the source. If you are not redirected in 3 seconds, please click here.

Sr. Accounts Receivables Analyst at FundThrough. Do you make it your mission to figure out how to maximize the results of a product funnel? Get a thrill from seeing your work accelerate conversion or drive retention? Interested in joining a team that is making a real difference to the success of small business owners? If so, we might have just the role for you. . FundThrough is looking for a curious, passionate, and experienced Sr. Accounts Receivable Analyst to report to the Director, Global Collections & Cash Apps, and join us on our mission to help business owners improve their cash flow by getting them paid ahead of long net terms.. About the company:. FundThrough is a leading fintech company accelerating cash flow and enabling growth for small and medium-sized businesses that sell to large customers and wait to get paid. Based in Toronto and operating across North America, FundThrough’s AI-powered invoice funding platform gives B2B businesses fast, customized funding offers to get their invoices paid in a few days – rather than a few months – and get quick access to cash they’ve already earned.. . 5+ years of collections experience with US-based commercial accounts.. . Proven ability to manage complex, high-value accounts with minimal oversight.. . Strong knowledge of credit and lending contracts, collections enforcement, bankruptcies, and restructuring.. . Ability to negotiate directly with clients and represent the company in sensitive or escalated situations.. . Experience in factoring, asset-based lending, or commercial finance strongly preferred.. . Comfortable partnering with account managers, counsel, and external vendors, adding strategic input to decisions.. . Demonstrated ability to prioritize and independently resolve escalations in a fast-paced environment. . . Responsibilities: . . Take ownership of a portfolio of accounts of varying complexity, including high-risk and high-dollar exposures.. . Lead direct negotiations with clients and coordinate with account managers to achieve optimal outcomes.. . Serve as a point of escalation for junior analysts and internal stakeholders, reducing reliance on the Director for day-to-day decisions.. . Oversee and review collections enforcement activities, including coordination with counsel and external vendors.. . Perform account reconciliations and reporting, surfacing insights for leadership.. . Contribute to collections strategy development by identifying patterns, risks, and process improvements.. . Support special projects and initiatives as required, with an emphasis on driving strategic value.. . Company Location: Guatemala.