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Added 14 mins ago
Business Partner - Financial Services
Okanagan College
Kelowna, BC
The Business Partner, under the direction of the Associate Director of Financial Planning, serves as a strategic financial advisor to administrators and leaders within Okanagan College,…
Added 14 mins ago
Brick Associate, Customer Service
Leons Furniture Limited
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$17.95 to $19 CAD / hour
Full-time · Temporary
a Customer Service Associate, you will be reporting to the Operations Manager.
Added 14 mins ago
Receptionist
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customer services skills, with the ability to use discretion, patience, tact
Added 28 mins ago
Associate Manager - Field Integration
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…Thrift Store activities. Otherwise, this role acts as a Sales…
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Seasonal Retail Sales Associate, Quartier Dix30
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We recognize your hard work through incentives and employee discounts on services
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Seasonal Retail Sales Associate, Yorkdale Mall
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We recognize your hard work through incentives and employee discounts on services
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Seasonal Retail Sales Associate, Bramalea City Centre
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Seasonal Retail Sales Associate, Albion Centre, Non-mgmt
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Join us as we embark on this new journey, blending the best in tech retail with cutting-edge telecommunications services. At Best Buy Express we believe one of our most important assets is…
Added 59 mins ago
(CAN) Fashion Associate
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Added 59 mins ago
(CAN) Cashier
Walmart Canada
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…skills in the retail industry. A Cashier provides exemplary customer service during the checkout process to drive customer loyalty. A Cashier is a total loss champion, protecting company…
Added 59 mins ago
(CAN) Customer Service Manager
Walmart Canada
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$15 CAD / hour
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Oversees and promotes company-sponsored programs and initiatives, including credit card services, Walmart Protection Plans, charity initiatives, and associate and customer discount programs.
Added 59 mins ago
(CAN) Associé des rayons de la mode
Walmart Canada
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Added 59 mins ago
(CAN) Fashion Associate
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Added 59 mins ago
CANEX - Home and Electronics Sales Associate - CFMWS19616-EN
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$19.64 to $22 CAD / hour
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Added 1 hour ago
Retail Assistant Manager
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Added 1 hour ago
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The Client Support Associate provides client support, advocacy, and system navigation services while contributing to the delivery, development and evaluation of Sagesse's Peer Support,…
Added 1 hour ago
Canada Subsidiary Banking Associate - Global Corporate Banking (GCB)
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As a Subsidiary Banking Associate in Global Corporate Banking (GCB) Subsidiary Banking – Hub/Network Hub, you will provide end-to-end coverage to multinational clients by virtually managing…
Added 1 hour ago
(CAN) Health and Beauty Team Lead
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Providing excellent Customer Service by greeting all customers in a polite and friendly manner, assisting customers by promoting products/services, locating merchandise and making purchase…
Added 1 hour ago
Security Concierge
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Toronto, ON
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Provide protection to the clients, residents and property of the buildings we are contracted to provide services. Provide assistance/ support by answering customer inquiries and direct as…

Zedcor Security Solutions

Accounts Receivable Collections Coordinator - Calgary, AB

Calgary, AB, T3B 6B7, Canada

Job type: Full-time
Experience: 1-2 years’ experience in operational accounting, accounts receivable and/or accounts payable
Posting language: English
Posted: Sep 23, 2026

Apply About employer

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Original job description

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 modern 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

Apply About employer

More about this job

Responsibilities

The role involves managing accounts receivable collections, monitoring overdue payments, and reconciling customer accounts. You will also investigate and resolve billing disputes while collaborating with internal departments to ensure accurate financial records.

Requirements

Candidates should have 1-2 years of experience in operational accounting, accounts receivable, or accounts payable. A high school diploma or certificate in accounting is preferred, along with strong proficiency in Microsoft Excel.

Skills

Accounts receivable
Accounts payable
Collections
Reconciliation
Microsoft Excel
Data analysis
Communication
Problem solving
Accounting software
Dispute resolution
Attention to detail
Customer service

Benefits

Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Collections
Accounting
Microsoft Excel
Financial Records
Billing
Invoicing
Reconciliation
Customer Service
Data Analysis
Operational Accounting
Accounts Payable
Start-up
Mobile Surveillance
Security Industry

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