Collections Analyst / Accounts Receivable Specialist
Accounting & Finance
$ 45 / Hourly
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
Ref: CA_EN_1_029712_2623919