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Analyst, Credit and Collections

Job in Toronto, Ontario, C6A, Canada
Listing for: Metergy Solutions Inc.
Full Time position
Listed on 2026-03-02
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 CAD Yearly CAD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

About Metergy Solutions Inc. (“Metergy”)

Metergy has the energy, rapid growth and excitement of a startup, together with a rock-solid, recession-proof business that has a 45 year track record. We’re a technology company that drives huge carbon emission reductions. This is a once-in-a-career opportunity.

As one of North America’s most experienced submetering providers, Metergy has brought turnkey solutions to clients for over 45 years. Metergy supplies, installs and remotely reads meters to measure individual suite consumption of electricity, water, gas, and thermal energy in multi-residential and commercial buildings, and bills and collects for the cost of commodities and administrative charges for the services provided. The business model allows for long-term recurring revenue through an innovative Submetering as a Service (SaaS) model.

Submetering is proven to reduce in-suite energy consumption by 40%, driving decarbonization efforts for Metergy’s clients. This performance has enabled Metergy to issue green bonds and obtain green financing.

Positioned as the #1 submeter provider in the New York and Canadian markets, and one of the largest in North America, Metergy has more than 900,000 contracted meters, issues over 4M utility bills annually and has over 500 team members. Metergy is a portfolio company of Brookfield Infrastructure Partners. Brookfield is one of the world’s largest investors, owners and operators of infrastructure assets across the utilities, transport, energy, data and sustainable resources sectors.

This sponsorship provides Metergy with access to large-scale capital, infrastructure investment expertise and global reach.

Our Mission

Provide building owners and occupants with accurate and reliable utility consumption data through market-leading expertise in turnkey submetering and billing, while fostering a workplace with inspired team members empowered to do more good.

At Metergy, we don’t just believe in our people; we champion them. When individuals feel valued, supported, and inspired to grow, incredible things happen. That’s why we’re thrilled to be recognized as a Great Place to Work for the second consecutive year! This achievement reflects our unwavering commitment to building a workplace that’s respectful, inclusive, and high-performing.

Come be part of a team that leads with passion, thrives on positivity, and delivers with precision. We’re proud of who we are and even prouder of where we’re headed.

Metergy office location is in Markham but will be moving to North York in Fall 2026!

Job Scope

As a Credit and Collections Analyst, you will play a key role in managing the customer collections process, reviewing customer payment data, and monitoring outstanding accounts receivable.

The ideal candidate will possess strong analytical skills, excellent communication capabilities, and take a proactive approach to mitigating credit risk while maintaining positive customer relationships. The candidate will work with a high-performing team to execute collections activity across the business and create business insights to minimize credit risk.

Responsiblities
  • Credit Analysis: Analyze and review financial data and customer payment behaviour to determine potential credit risk
  • Credit Operations: Execute collections activities across the business including overdue reminders, customer outreach, and account adjustments
  • Collections Management: Conduct regular review of customer data and apply analytical judgement to identify key risk areas and determine appropriate course of action
  • Account Reconciliation: Investigate and resolve payment discrepancies, disputes, or deductions in collaboration with internal teams
  • Reporting and Process Improvements: Analyze customer payment trends, operational workflows, and root-cause analysis to develop insights for process improvements and automation opportunities. Track key KPIs including days sales outstanding and roll rates
  • Vendor Management: Analyze the performance of third-party vendors through qualitative and quantitative assessments against key KPIs
  • Policy Review: Review and update customer credit terms and policies as needed
  • Customer Management: Manage…
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