Revenue Analyst - Accounts Receivable

Req ID : 1733

Business Unit : Finance and Technology

Division : Financial Services

Regular / Auxiliary : Auxiliary 3 month term, but could be extended up to 1 year (dependent on return of regular incumbent)

Job Type : Full-Time

Pay Grade : CAN / 05 / 02 / J18

Rate of Pay : $48.72 - $55.19 per hour plus 14% in lieu of benefits and vacation

Hours of Work : 70 hours bi-weekly

Posting Date : February 3, 2026

Closing Date : February 17, 2026

Summary

This position works in partnership with CRD internal clients regarding their revenue process requirements, providing expertise, direction, advice and support, leading to the effective and efficient use of technology to sustain and improve related systems.

Key Duties & Responsibilities

• Functions as the technical resource person for the Sales and Distribution, Accounts Receivable, Utilities and Cash processing modules of the SAP enterprise system.
• Responsible for the integration of all revenue, receivables and cash processing financial data into the enterprise financial system including external accounting systems and remote POS terminals.
• Monitors and analyzes CRD revenue processes and applications to ensure alignment with regulatory, policy and corporate requirements.
• Assesses and evaluates the performance of CRD revenue processes and practices, recommending adjustments, improvements and enhancements and developing business cases to support those recommendations.
• Develops, delivers and updates training and education to staff regarding revenue collection systems, regulations, protocols and policies.
• Remains current regarding technologies, systems, equipment and procedures, determining their feasibility, compatibility, benefits and implications and making appropriate recommendations regarding their application.
• Provides supervision and training, guidance and direction to the CRD Print Shop staff to ensure efficient systems and procedures are developed and maintained including billing customers, cost recovery, administering budget and setting rates.
• Works in close collaboration with internal clients to ensure standards are maintained, and policies and procedures are revised or updated in order to remain current and relevant.
• Administers the ongoing processing, reporting and evaluation of revenue, cash and bank processing, ensuring compliance with policy and regulatory requirements and with evolving CRD business process needs.
• Co-ordinates the annual review and update of the Authenticated Parcel Tax rolls for the Parcel Tax Review Panel and submission to the Surveyor of Taxes.
• Follows all policies, procedures and standards of the CRD.
• Performs other related duties as required.

Key Skills & Abilities

Qualifications

A minimum of 2 years' supervisory experience

Certifications

Applications

To apply for this exciting opportunity, please click "Apply now" to submit your resume and covering letter online.

We welcome all qualified applicants to apply and may consider a combination of experience, education and / or training where possible. We value the diversity of the people we hire and serve. In our commitment to bring differing perspectives to our workplace, and to deliver the best possible service to our customers, we encourage and welcome applications from all people with diverse backgrounds, abilities, and lived experiences. Please let us know if you require an accommodation during the application and selection process. Your confidential request can be sent to careers@crd.bc.ca

The Capital Regional District wishes to thank you for your interest and advises that only those candidates under active consideration will be contacted.

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