Publié avant-hier
Collections Analyst / Accounts Receivable Specialist
@ adecco
Calgary, Alberta
SIGNAUX
En bref
Adecco is hiring a full-time temporary Collections Analyst / Accounts Receivable Specialist in Calgary, AB, at $45.00 per hour, Monday to Friday, 8:00am to 5:00pm. The role manages delinquent and high-risk accounts, negotiates payment arrangements, handles write-offs and reconciliations, and works with Finance, Credit, Sales and Legal to reduce bad debt. The posting asks for an accounting or finance diploma or degree and receivables or collections experience, with SAP as an asset.
Salaire :
45 $ de l’heure
Responsabilités :
- Gérer un portefeuille de comptes en souffrance et à risque élevé
- Mener des activités de recouvrement et négocier des ententes de paiement
- Surveiller le vieillissement des comptes, les tendances de paiement et les risques de crédit
- Traiter les radiations, recouvrements et réconciliations
Résumé des exigences :
- Diplôme ou baccalauréat en comptabilité, finance ou administration des affaires
- Expérience en comptes clients, recouvrement ou crédit
- Connaissance des processus de recouvrement et de gestion des créances douteuses
- Expérience de SAP ou SAP S/4HANA un atout
Outils et compétences
Avantages mentionnés
Assurance maladieSoins dentaires
Source et dates
Site carrière / système de candidatures · careerpage
- Date publiée par l’employeur
- 2026-11-09
- Première détection par notre source
- 2026-11-09
- Mise à jour du dossier source
- 2026-11-09
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Débutant |
| Domaine | Finance et comptabilité |
| Heures par semaine | 40 |
| Horaire | jour |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Formation | Collégial (DEC) (préféré), Baccalauréat (préféré) |
| Domaines d’études | Accounting, Finance, Business Administration |
| Avantages mentionnés | Formation payée |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
adecco
| Champ | Valeur |
|---|---|
| Siège social | Düsseldorf |
| Offres sur Jobsy | 662 |
Description
Adecco is currently hiring a full-time Collections Analyst / Accounts Receivable Specialist for a leading organization seeking a finance professional with expertise in collections, debt recovery, credit risk management, accounts receivable, bad debt analysis, and financial reconciliation.
This role is ideal for candidates with experience managing delinquent accounts, reducing aged receivables, coordinating recovery efforts, and improving cash flow performance. Working closely with Finance, Credit, Sales, Legal, and third-party collection agencies, you will help maximize recoveries, minimize bad debt exposure, and support strong financial controls.
Here's why you should apply:
At Adecco our purpose is simple: to make the future work for everyone. We live our values, Passion, Collaboration, Inclusion, Courage, and Customers at Heart, by fostering a workplace where diversity is celebrated and every voice matters. We encourage applications from individuals of all backgrounds and identities. Together, we’re making the future work for everyone.
Please reach out to learn how the Aspire Academy can upskill you into your next role.
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#CAC3088
This role is ideal for candidates with experience managing delinquent accounts, reducing aged receivables, coordinating recovery efforts, and improving cash flow performance. Working closely with Finance, Credit, Sales, Legal, and third-party collection agencies, you will help maximize recoveries, minimize bad debt exposure, and support strong financial controls.
- Pay Rate: $45.00/hour
- Location: Calgary, AB
- Shift: Monday to Friday | 8:00am – 5:00pm
- Job type: Temporary | Full-time
- Vacancy Status: This posting is for an existing vacancy.
Here's why you should apply:
- Paid weekly accurate and on time
- Strong health and safety programs
- Medical and dental benefits once qualified
- Free training programs
- New and quicker onboarding process
- Manage a portfolio of delinquent and high-risk customer accounts.
- Conduct collection activities, negotiate payment arrangements, and resolve account disputes.
- Monitor account aging, payment trends, NSF activity, and credit risks.
- Manage escalated accounts, recoveries, bankruptcies, and third-party collection agency activities.
- Process write-offs, recoveries, reconciliations, and related financial documentation.
- Maintain accurate records within SAP and receivables systems.
- Collaborate with Finance, Credit, Sales, and Legal teams to improve recovery outcomes and reduce bad debt exposure.
- Support reporting, audits, and compliance with financial controls.
- Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
- Experience in Accounts Receivable, Collections, Credit, or Recovery Operations.
- Strong knowledge of collections, debt recovery, bad debt management, and account reconciliations.
- Experience with SAP or SAP S/4HANA is considered an asset.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Must be legally eligible to work, and reside in Canada
At Adecco our purpose is simple: to make the future work for everyone. We live our values, Passion, Collaboration, Inclusion, Courage, and Customers at Heart, by fostering a workplace where diversity is celebrated and every voice matters. We encourage applications from individuals of all backgrounds and identities. Together, we’re making the future work for everyone.
Please reach out to learn how the Aspire Academy can upskill you into your next role.
@@j
#CAC3088
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