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 transparent 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 qualified customer communication to MAD Elevator’s Mississauga finance operations.

📌 Accounts Receivable Collections Specialist (Mississauga)
🏢 Mad Elevator
📍 Mississauga