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Bestpass

Toll management for commercial fleets

Finance Intern

Accounts Payable/ReceivableConfirmed live in the last 24 hours
InternshipEdmonton, AB, CanadaNo salary listedIn-person

About the Job

Requirements

  • Communicate clearly and professionally with customers by phone and email.
  • Demonstrate patience and tact when interacting with customers.
  • Have strong organizational and follow-up skills and attention to detail.
  • Be proficient in Microsoft Office Suite, including Word, Outlook, and Excel.
  • Balance independent work with collaboration in a fast-paced team environment.
  • Show eagerness to learn, take initiative, and contribute to process improvements.

Responsibilities

  • Contact customers by email and phone regarding outstanding invoices, renewals, and overdue payments, following up according to aging buckets of 0–30, 31–60, 61–90, and 90+ days.
  • Build professional customer relationships to encourage timely payments and reduce involuntary churn.
  • Address billing disputes and escalate unresolved cases to Finance leadership.
  • Communicate with clients about expiring or expired payment methods and support the dunning process for failed card payments in coordination with billing and payment systems such as Stripe.
  • Process customer account closure requests.
  • Prepare the list and necessary information for accounts referred to a collection agency.
  • Maintain and regularly update the accounts receivable aging report.
  • Track promised payment dates and follow up accordingly.
  • Reconcile customer accounts and identify discrepancies between billing and payments received.
  • Document customer interactions with follow-up notes, including date, contact, summary, next action, and expected payment date, and keep the notes updated in the billing system.
  • Prepare weekly or monthly collection status reports, days sales outstanding (DSO) reports, and aging summaries for management.
  • Compile and organize at-risk client data for Finance leadership review.
  • Prepare dunning emails and statements of account for overdue customers.
  • Collaborate with Finance and Customer Success or Customer Service teams to support smooth accounts receivable operations.
  • Support month-end close activities related to accounts receivable and deferred revenue.
  • Assist with ad hoc financial projects and reporting initiatives.

About the Company

Bestpass

Toll management for commercial fleets

Bestpass provides toll management services for commercial fleets in the United States. It works by mounting transponders on vehicles to automatically pay tolls, consolidating all charges into a single invoice, and offering online reporting to track and assign tolls to specific vehicles. It differentiates itself with nationwide coverage on major U.S. toll roads, partnerships with toll authorities, and a clear B2B focus that streamlines toll processes. The goal is to reduce the administrative burden and costs of toll payments so fleet operators can focus on their core transportation and logistics activities.

Company size
51-200
Company stage
Growth Equity (Venture Capital)
Total funding
$19.1M
Headquarters
Town of Colonie, New York
Founded
2001

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