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Added 20 mins ago
Senior Underwriter - Commercial Lines (QC)
Echelon Insurance
Montreal, QC
Full-time
At CCG, we are committed to delivering an exceptional Associate experience. We offer:
Added 20 mins ago
Business Development Director
FirstService Residential Canada
Mississauga, ON
Full-time
Our dedication to associate satisfaction and growth is recognized by our Great Place to Work certification, exemplifying our commitment to fostering a positive and inclusive workplace…
Added 21 mins ago
Senior Machine Learning Engineer
Fusemachines
Remote, Canada
Contract · Remote
Fusemachines is a leading AI strategy, talent, and education services provider. Founded by Sameer Maskey Ph.D., Adjunct Associate Professor at Columbia University, Fusemachines has a core…
Added 36 mins ago
Venture Associate
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Toronto, ON
Full-time
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Added 36 mins ago
Technology Strategy & Transformation, Senior Associate
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Added 36 mins ago
Senior Associate -Cyber Security Forward Deployed(Bilingual FR/EN)
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Added 36 mins ago
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Added 36 mins ago
Senior Customer Associate - Calgary Financial Centre, AB (37.5 hours/week) Contract, March 2028
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Added 36 mins ago
HR and Administrative Assistant
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Vancouver, BC · UBCV | Biological Sciences Building (BIOL)
$4,594 to $4,827 CAD / month
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Added 36 mins ago
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Added 50 mins ago
Fitch Learning | Senior Associate, Growth Marketing - Toronto, Canada
Fitch Ratings
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$70,000 to $80,000 CAD / year
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Added 52 mins ago
Fitch Learning | Senior Associate, Growth Marketing - Toronto, Canada
Fitch Group
Toronto, ON
$70,000 to $80,000 CAD / year
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Added 52 mins ago
Senior Computer Sales Associate
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Added 1 hour ago
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Added 1 hour ago
Venture Associate
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Added 1 hour ago
Litigation Lawyer
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The Associate Director role is responsible for the regional oversight of a regional or national portfolio comprised of retail, office and industrial assets. This position will have a number…
Added 1 hour ago
Senior Underwriter - Commercial Lines (QC)
CAA Club Group
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Added 1 hour ago
Senior AI Engineer – Claims Summarization & Agentic AI
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Guideline Development Methodologist - 2026GDM009
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…evidence to decision, and work updates for review by the Director, Associate Director, Senior Manager and Expert Panel members as requiredoversee and direct the BPG development process for…
Added 2 hours ago
Associate Director, Platform Enablement
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Added 2 hours ago
Analyst II, Commercial Funding
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Associate Director and Team Lead, Commercial Funding

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

Applications open in a new tab.

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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