About Zedcor Inc.

Zedcor

Inc. (TSX-V:ZDC) is disrupting the traditional physical security industry through its proprietary MobileyeZ™ security towers by providing turnkey and customized mobile surveillance and live monitoring solutions to blue-chip customers across North America. The Company continues to expand its established platform of over 3,000 MobileyeZ™ towers in Canada and the United States, with emphasis on industry leading service levels, data-supported efficiency outcomes, and continued innovation. Zedcor services the Canadian market through equipment and service centers currently located in British Columbia, Alberta, Manitoba, and Ontario. The Company continues to advance its U.S. expansion which now has the capacity to service markets throughout the entire country.

For more information, check out www.zedcor.com.

Job Purpose Zedcor is looking to add an AR Collections Coordinator to its growing accounting team in Calgary, AB. We are a small group of hard-working people who will do anything to make sure our customers are satisfied, and the business succeeds.

This position will be an integral role within our accounting team. Working closely with the Accounts Receivable Supervisor, this role will include a mix of tasks that require attention to detail and an aptitude for numbers. This position will be based out of our Calgary office and will be perfect if you are detailed oriented, have a positive can-do attitude and are looking to grow your career.

In exchange for your talents, we offer an attractive base salary, great benefits and the opportunity to work as part of a growing team.

This role is responsible for following up with customers on their past due accounts.

Summary of tasks





Maintain accurate and up-to-date customer records including billing/email addresses, contact information, and payment terms.

Monitor customer accounts for overdue payments, conduct collection calls, and resolve payment issues.

Reconcile customer accounts to verify that financial records are accurate and complete.

Investigate and resolve customer disputes regarding invoices or payment issues and work with other departments (e.g., sales or customer service) to resolve any billing discrepancies.

Perform other duties as requested, i.e. general office duties.

Qualifications and skills

1-2 years’ experience in operational accounting, accounts receivable and/or accounts payable

Associate or Bachelor’s degree or High School diploma/ certificate in accounting preferred

Must be engaged, hard-working and come to the office with a positive attitude; willing to assist with tasks outside of normal day-to-day tasks

Willing to work in an entrepreneurial environment with evolving structure

Self-starter, driven and motivated to work independently with minimal oversight

Keen sense of curiosity, a sense of urgency and an ability to deal with change in a start up company environment

Strong aptitude for numbers, ability to analyze a large volume of data and present insights in a concise manner for senior management

Excellent professional written and verbal communication skills

Ability to build strong relationships with internal and external stakeholders, problem solve and provide solutions

Hands-on experience in operating spreadsheets and contemporary accounting software

Strong working knowledge of Microsoft Excel and paperless accounting

Experience

AR and/or AP: 2 years (Required)

Benefits

Dental insurance

Health insurance

Life insurance

Paid time off

Vision insurance

📌 Accounts Receivable Collections Coordinator - Calgary, AB (Winnipeg)
🏢 Zedcor Security Solutions
📍 Winnipeg