- Full-time
- Temporary
- Quick Apply
Adecco is currently hiring a full-time Accounts Receivable Agent for our client in Edmonton, AB.
This is an excellent opportunity for a customer-focused finance professional to join a collaborative team and play a key role in supporting the organization's financial health. In this role, you will manage an accounts receivable portfolio, drive collection activities, resolve customer disputes, and work closely with Sales and Customer Service teams to ensure outstanding customer service while achieving collection objectives.
Pay Rate: $22.50/hour
Location: Edmonton, AB
Shift: Monday to Friday | 9:00 AM to 5:00 PM
Job type: Temporary | Full-time
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
Responsibilities:
Accounts Receivable & Collections
Manage collection activities for an assigned portfolio of customer accounts
Monitor account balances and follow up on overdue, unapplied, and unidentified receivables
Conduct collection activities through phone, email, and other communication channels
Prioritize collection efforts to maximize recovery and reduce aged receivables
Maintain accurate records of collection activities and customer communications
Customer Service & Dispute Resolution
Investigate and resolve customer inquiries related to invoices, payments, pricing, and billing discrepancies
Collaborate with Sales and internal teams to resolve disputes efficiently
Build and maintain positive customer relationships throughout the collection process
Support long-term customer satisfaction while achieving collection objectives
Credit Risk Management
Identify potential credit risks and escalating account concerns
Communicate issues and recommendations to management and Sales teams
Assist in reducing financial risk through proactive account monitoring
Process Improvement & Collaboration
Support continuous improvement initiatives within the Accounts Receivable function
Recommend corrective and preventive actions to improve collection performance
Collaborate with internal stakeholders to streamline processes and enhance customer experience
Contribute to team goals and operational excellence initiatives
Qualifications and Skills:
High School Diploma or equivalent required
Post-secondary education in Finance, Accounting, Business Administration, or a related field is considered an asset
Minimum 3 years of experience in Accounts Receivable, Collections, or a related finance role
Strong understanding of accounts receivable processes and basic accounting principles
Excellent customer service and communication skills
Strong negotiation and relationship-building abilities
Proven ability to manage multiple priorities in a fast-paced environment
Detail-oriented with strong analytical and problem-solving skills
Strong organizational and time-management capabilities
Experience managing an accounts receivable portfolio and achieving collection targets
Commercial collections experience
Experience working with ERP systems such as SAP or Oracle
Proficiency with Microsoft Excel and Google Workspace
Ability to work independently and collaboratively
Professional and customer-focused approach
Bilingualism in French and English is considered an asset
Must be legally eligible to work, and reside in Canada
Are you interested in this position? Apply now! Our dynamic team of recruiters will reach out if you qualify for this role.
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.