Support customer collections and payment resolution at MAD Elevator’s Mississauga facility, using strong follow-up, reconciliation, and financial accuracy skills. This contract runs one year.
As a Collections Specialist, you will manage assigned customer accounts across the MAD Elevator Group. Daily work includes reviewing aging reports, contacting customers, tracking commitments, and coordinating invoice corrections or account adjustments. You will also communicate account status, obstacles, and next steps to management.
Key Responsibilities: Review aging reports and identify overdue invoices
Maintain customer contact histories and follow-up dates
Reconcile accounts and clarify payment allocations
Coordinate with Sales, Project Management, and Finance




Provide management updates on collection progress
Requirements: At least two years in collections or accounts receivable
Ability to investigate discrepancies and achieve resolution
Skilled verbal and written customer communication
Strong time management, accuracy, and independent judgment
Microsoft Excel and Outlook tracking experience
Use account reconciliation, customer service, and organized documentation skills to advance payment resolution within MAD Elevator Group finance operations.

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📌 Customer Collections Analyst Contract (Ontario)
🏢 Mad Elevator
📍 Ontario