FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Senior Finance Operations Analyst, Collections – Cash Management
Liberty Mutual Canada. Supervise offshore Collections and Cash Applications teams, providing daily leadership, coaching, and technical support .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting and finance, with a strong focus on process improvements, internal controls, and compliance. Proven ability to lead teams, manage complex financial issues, and effectively communicate insights to diverse stakeholders.
Highest-signal resume keywords
Bachelor's Degree In Accounting5+ Years Of Progressive Experience In AccountingExperience With Genius ERPHands-On Experience Managing Month-End And Year-End Close ProcessesStrong Analytical And Problem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingReconciliationsCore Accounting OperationsInternal ControlsAccounting PoliciesCompliance RequirementsProcess ImprovementsStandardization InitiativesAutomation ProjectsMonth-End And Year-End Close
Soft Skills
Excellent Communication SkillsAttention To DetailAbility To Influence StakeholdersCollaborationLeadership
Tools & Technologies
Genius ERPMicrosoft Office ApplicationsFinancial Systems
Industry Keywords
InsuranceFinancial ServicesRegulated IndustriesIFRSGAAP
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Supervise offshore Collections and Cash Applications teams, providing daily leadership, coaching, and technical support
- Act as the primary escalation point for complex broker, collection, and cash application issues through resolution
- Lead reviews of aged receivables and large outstanding premium balances, developing and monitoring action plans
- Partner with Underwriting, Operations, Claims, and Reinsurance to investigate discrepancies and resolve outstanding balances
- Analyze and report on outstanding Accounts Payable balances, identify accounts suitable for write-off, validate collection efforts, and prepare recommendations
- Ensure payments are recorded, allocated, and reconciled accurately and timely
- Maintain and enhance standard operating procedures and internal controls
- Identify and implement process improvements across Collections, Cash Applications, and Accounts Payable
- Facilitate audit and SOX requests with required documentation and explanations
- Review AP transactions for accuracy, supporting documentation, and GL coding before payment release
- Serve as backup for Accounts Payable approximately 15% of the time, supporting vendor payments, inquiries, reconciliations, accruals, and subledger-to-General-Ledger reconciliation during period-end close
- Foster a high-performance team culture focused on accountability, collaboration, process optimization, and professional development
- Participate in special projects and provide cross-functional support
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of progressive experience in accounting, controllership, or finance roles
- Preferably experience within insurance, financial services, or other regulated industries
- Ideally, experience with Genius ERP or other ERP platforms and financial systems
- Exposure to IFRS and GAAP is beneficial
- Hands-on experience managing month-end and year-end close processes, financial reporting, reconciliations, and core accounting operations
- Solid understanding of internal controls, accounting policies, and compliance requirements
- Demonstrated success leading process improvements, standardization initiatives, automation projects, and organizational change
- Proven ability to build effective partnerships and influence stakeholders across Finance, FP&A, Actuarial, and global business teams
- Excellent communication skills and ability to translate complex accounting concepts into clear, actionable insights for non-financial audiences
- Strong analytical and problem-solving skills, with exceptional attention to detail
- Experience leveraging technology, automation, and data-driven processes to improve efficiency and decision-making is an asset
- Advanced proficiency in Microsoft Office applications
Benefits
Comp & perks- A premier flexible work environment (a combination of on-site & remote work) supporting employees' work-life balance
- Competitive health & dental benefits plan
- Market-leading pension plan
- Competitive time off policy
- External education & tuition reimbursement programs
- Employee & Family Assistance Programs
- Opportunity to join national employee committees focused on social responsibility, employee engagement, diversity, equity & inclusion