Apply accounts receivable expertise and customer communication skills as a Collections Specialist with MAD Elevator in Mississauga, Ontario. This is a one-year contract.
The Collections Specialist manages customer accounts across the MAD Elevator Group and reports to the Finance Operations Manager. You will follow up overdue invoices, apply payments in Syspro, investigate discrepancies, and maintain accurate collection records. The role requires explicit communication with customers and internal teams.
Key Responsibilities: Manage assigned portfolios and prioritize overdue receivables
Contact customers about invoices and payment commitments
Apply EFTs, cheques, wires, and card payments
Investigate discrepancies and unapplied cash
Update trackers and escalate unresolved account issues
Requirements: Two years of accounts receivable or collection experience
High school diploma or equivalent required
Strong Excel, Outlook, communication, and organizational skills
ERP or accounting system experience required; Syspro an asset
Eligibility to work in Canada and clear background checks
Bring accurate payment processing, persistent follow-up, and professional customer communication to MAD Elevator’s Mississauga finance operations.