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!
Position Summary
As the Manager, Finance & Operations, you will play a crucial role in stewarding the financial health of our organization by focusing on optimizing working capital, building strategies to collect outstanding receivables, and managing customer credit.
The ideal candidate will possess strong leadership qualities, exceptional analytical skills, and an understanding of accounting principles. The candidate will lead a high-performing team to develop standards, practices, tools, and KPI measures to meaningfully improve cash and liquidity for the business.
Key Responsibilities
- Strategy Development: Design, implement, and analyze data-driven strategies and collection campaigns to maximize recovery of outstanding receivables and improve cash flow
- Process Improvement: Analyze end-to-end operations to identify inefficiencies and implement improvements to enhance Metergy’s operations to continuously improve collection rates and liquidity profile
- TeamLeadership: Cultivate a collaborative and innovative team culture that drives continuous improvement and operational excellence through measurable results
- Compliance & Quality Control: Ensure all operations align with legal, regulatory, and ethical standards for debt collection while maintaining strong quality controls
- Reporting & Analytics: Monitor key performance metrics (Recovery rate, Delinquency trends, Agent productivity) and present actionable insights to leadership that drive efficiency and accountability.
- Vendor and Customer Management: Oversee third party vendors and perform performance evaluation of third party vendors using qualitative and quantitative metrics; adjust and execute collection strategies to improve cash position
- Cross-Functional Collaboration: Work closely with Finance, Revenue Assurance, and Customer Success to align collections with broader company goals
Qualifications
- Bachelor's Degree in Business, Accounting, Finance, or a related field.
- CPA or equivalent designation preferred
- Two (2) – Five (5) years in a startup or high-growth company preferred.
- Familiarity working in a regulated industry
- Experience managing high-performance teams and building a culture of excellence
- Proficiency in developing, implementing and evaluating strategies through data driven insights
- Experience with data analytics and visualization skills (VBA, PowerBI, PowerQuery)
- Excellent communication and interpersonal skills to manage internal and external parties
- Ability to collaborate cross-functionally with Sales, Finance, and Customer Success to improve payment outcomes
- Demonstrated record of process improvement and automation initiatives.
Any shown ranges reflects base salary. We offer discretionary bonus and additional benefits, including health and retirement, as part of our total rewards program.
Benefits & Perks
• Fully company covered heath and dental benefits from day 1
• Company funded Health Spending Account
• Plan for retirement with Deferred Profit Sharing Plan (DPSP) and RRSP Matching
• Grow with us! We provide support for continuous learning.
• Paid personal and sick days on top of your vacation
• Summer hours to enjoy the weather
• Company sponsored social events & more!
This posting is for an existing vacancy.
Our recruitment process includes accommodation for applicants with disabilities. All accommodations will consider the applicant’s accessibility needs due to disability and are available upon request.
