Manage cash application and customer receivables for MAD Elevator in Mississauga, Ontario, processing payments accurately while resolving account issues. Hours are typically 8:00am to 4:30pm.

This Collections Specialist reports to the Finance Operations Manager and supports daily finance operations across the MAD Elevator Group. You will process incoming payments in Syspro, match remittances to invoices, investigate short payments, and maintain accurate balances. Customer inbox management and timely responses are also central to the work.

Key Responsibilities:

- Process daily customer payments promptly in Syspro
- Match remittances with outstanding invoices
- Transparent unapplied cash and unidentified receipts
- Respond to account inquiries within 48 hours
- Document collection activities and required next steps

Requirements:

- Experience processing EFTs, cheques, wires, and cards
- Accounts receivable or collection experience of two years
- Attention to detail in financial transactions
- Experience with ERP or accounting systems
- High school diploma or equivalent required

Apply cash-processing accuracy, discrepancy investigation, and responsive customer communication in MAD Elevator’s finance operations team.

📌 Cash Application and Collections Specialist (Canada)
🏢 Mad Elevator
📍 Canada