Technical Account Coordinator - Mississauga
2 days ago

Job description
ABOUT US
KAIN Automation is a trusted Canadian leader in industrial automation services and component-level electronics repair.
We specialize in rapidly diagnosing and repairing complex automation equipment, helping manufacturers across North America minimize downtime through fast, reliable, and cost-effective solutions.
With deep experience across manufacturing and industrial sectors, our team restores critical systems with technical precision and a customer-first mindset.
At KAIN Automation, we value accountability, problem-solving, and long-term client partnerships, delivering high-quality results backed by practical expertise and operational excellence.
POSITION OVERVIEW
The Technical Account Coordinator is the connective tissue of KAIN Automation — the person who sits at the intersection of our technical bench, our office operations and our clients.
This position is designed for someone who can quarterback the full lifecycle of a customer order — from initial intake and technical diagnosis through to final invoice — while ensuring every client feels informed, supported and confident in our expertise.
You will translate complex repair findings into clear, value-driven communication for maintenance managers and procurement teams. You will hold the process together, keep every stakeholder informed and make sure nothing falls through the cracks. You will follow up on dormant accounts without hesitation. And you will be the single biggest lever we have to increase revenue consistency and reduce operational chaos.You do not need to be a technician — but you must be genuinely comfortable understanding and discussing technical concepts at a professional level.
KEY RESPONSIBILITIES
- Intake-to-Invoice Coordination
Monitor the transition of units from shipping and receiving through to the technical bench, estimation, client approval, repair, and close
Audit the intake-to-invoice pipeline daily to identify bottlenecks and drive resolution before they become client problems
Issue and follow up on repair estimates in a disciplined, timely manner — ensuring no estimate sits idle without a response
Maintain serialized tracking and documentation accuracy across all active jobs
- Technical Communication & Translation
Communicate the "why" behind a repair by focusing on plant-level impact — uptime, reliability, and cost avoidance — not just component failure
Act as the primary point of contact for client inquiries regarding repair status, technical clarifications, timelines and pricing
Maintain a consistent follow-up cadence until a clear client decision is reached — approval, decline, or escalation
Write clear, structured client communications without supervision that reflect KAIN's professional standard
- Account Management & Revenue Coordination
Proactively re-engage dormant and inactive accounts with confidence, investigating the reason for silence and reestablishing the relationship
Monitor aging estimates and outstanding approvals and follow up assertively to drive decisions
Identify revenue expansion opportunities by recognizing patterns in client repairs and suggesting preventative or complementary solutions
Conduct regular account health check-ins to ensure client satisfaction, flag early churn signals and reinforce KAIN as the first call for automation service needs
- Process Enforcement & Data Integrity
Ensure repair estimates, quotations and pricing are documented with precision before work proceeds
Maintain organized records for all active and closed jobs, ensuring files are complete and audit-ready
Support continuous improvement of internal workflows by identifying gaps and proposing practical process changes
- Cross-Functional Collaboration
Partner with the office team to ensure clean handoffs into invoicing once work is completed
Facilitate internal alignment on job status, capacity and parts availability to eliminate avoidable delays
Support colleagues during peak periods and contribute to a culture where the client always gets a professional experience
REQUIRED QUALIFICATIONS
Education & Experience
Post-secondary education in engineering or a related technical field
2–5 years of experience in a technical coordinator, account management, service coordination or inside operations role
Experience in a job-shop, repair, manufacturing or B2B service environment is strongly preferred
Previous experience quoting, estimating or managing service contracts is a meaningful asset
Technical Background
A technical background is strongly preferred — including industrial electronics, automation, manufacturing maintenance, mechanical or electrical systems or technical estimating
You do not need to be a technician, but you must be technically curious and able to learn and discuss technical terminology with credibility
Communication Skills
Exceptional written and verbal communication skills are a non-negotiable requirement for this role
You must be able to translate technical findings into professional client language, speak confidently with plant managers and maintenance teams and write structured emails without supervision
The ability to follow up assertively yet professionally is essential — this role lives and dies on follow-through
Licenses & Mobility
Valid Ontario G driver's license with a clean driving record
Reliable personal transportation for the Mississauga office commute; occasional local client visits may be required (mileage reimbursed or company vehicle provided)
CORE COMPETENCIES
Bridge Mentality — ability to communicate credibly with both a bench technician and a suit-and-tie executive and make each feel equally understood
Influence Without Authority — proven ability to hold teammates accountable to processes and timelines through professional persistence and relationship credibility
Tolerance for Ambiguity — comfortable creating order in a fast-paced, high-volume service environment where the playbook doesn't always have the answer
Extreme Attention to Detail — a genuine streak of precision regarding data, job documentation and client-facing communications
Technical Literacy — quick to learn domain terminology and translate it across audiences without oversimplifying or losing accuracy
Emotional Intelligence — reads the room, adjusts tone appropriately and builds trust with clients and colleagues naturally
SUCCESS IN THIS ROLE LOOKS LIKE
Within 12 months, the Technical Account Coordinator will have:
Measurably reduced estimate approval cycle time
Established a consistent and disciplined follow-up cadence across all active accounts
Reactivated a meaningful number of dormant accounts and returned them to active revenue status
Improved contribution margin discipline through tighter process enforcement and approval tracking
Reduced internal workflow confusion through data integrity and cleaner job handoffs
Become the person the technical team, the office and clients all rely on to get things done
COMPENSATION & BENEFITS
KAIN Automation offers a straightforward, performance-linked compensation package:
Base Salary Range:
$60,000-$80,000 annually
Variable Compensation:
Performance-based incentive tied to contribution margin and account growth targets — structure and specifics finalized collaboratively with the selected candidate post-interview
A company vehicle will be provided for travel to and from client sites as required.
Benefits:
Comprehensive benefits package effective after successful completion of the 3-month probationary period
Tools:
Laptop and phone provided
WORK ENVIRONMENT
Office-based position in Mississauga, ON
Standard business hours with presence required during core shop hours
Fast-paced, growth-oriented repair and service environment with direct exposure to leadership and operational decision-making
A team that values process, accountability and clear communication — and builds systems to support it
Similar jobs
Options de travail hybride et à distance · Culture primée · Fonctions : · Communiquer avec les clients. · Collaborer avec la firme pour résoudre les problèmes de recouvrement. · Réparer des rapports périodiques concernant le statut des comptes clients. · Aider le département fina ...
1 week ago
Le candidat doit posséder des compétences en recouvrement avec expérience dans la gestion des factures impayées.L'objectif principal consiste à faciliter le recouvrement des comptes clients et à collecter les revenus non facturés. Le spécialiste du recouvrement travaillera quotid ...
1 week ago
The role of Accounting & Payroll Coordinator matters in ensuring financial operations are smooth and efficient at a leading community-based organization. · Key Responsibilities · Timely and accurate processing of accounts payable and receivable following Generally Accepted Accoun ...
2 weeks ago
Reporting to the Accounts Payable Manager, · the Accounts Payable Coordinator supports day-to-day accounts payable operations · while ensuring accuracy, efficiency and compliance in a fast-paced food manufacturing environment. · ...
4 days ago
We are continuing to grow and provide high-level service to our clients expanding our footprint throughout the Americas. You will bring strong attention to detail with dynamic schedules. · ...
1 month ago
The Accounts Receivable Coordinator is an exciting full time opportunity to bring your detail oriented and numbers driven personality to an exciting role within the finance team. · Accounting Diploma or degree · 2 years of minimum AR experience · ...
1 month ago
ABOUT US · KAIN Automation is a trusted Canadian leader in industrial automation services and component-level electronics repair. We specialize in rapidly diagnosing and repairing complex automation equipment, helping manufacturers across North America minimize downtime through f ...
2 days ago
+Job Summary · We're looking for an Account/Project Coordinator who thrives in fast-paced environments, loves structure and process, and takes pride in flawless execution. · +ResponsibilitiesCoordinate high-volume graphics and wayfinding projects. · Track project requirements, ar ...
1 week ago
We are seeking an experienced Accounts Payable Coordinator to manage the full Accounts Payable function and support month-end accounting activities. · ...
2 weeks ago
Track shop and field labour hours costs and productivity across projects Support budgeting and forecasting for ongoing and upcoming project hours Analyze project performance highlighting variances and cost trends Collaborate with project managers to ensure accurate financial data ...
1 month ago
We are a fast-growing Canada-wide distribution company operating at the intersection of natural health grocery and nutritional supplements. · We partner with leading trusted innovative brands to bring high-quality responsibly sourced products to retailers consumers. · Our busines ...
1 week ago
We are looking for a skilled Accounts Receivable Clerk to provide financial administrative and clerical services. · Accounts receivable duties include ensuring accuracy and efficiency of operations processing and monitoring incoming payments securing revenue by verifying posting ...
3 weeks ago
The Coordinator, Accounts Receivable is responsible for managing customer payment processing, · maintaining accurate financial records, · and supporting the Finance team with invoicing, · collections, · and reporting.Competitive group health benefits coverage for you and your eli ...
1 month ago
Join an international organization big enough to take you anywhere, and small enough to get you there sooner. Help change how goods get to market and contribute to global sustainability. · ...
3 weeks ago
We are seeking an Accounting Coordinator to join our team at Flynn Group of Companies. As a key member of our accounting department, you will be responsible for tracking shop and field labour hours, costs and productivity across projects. · Track shop and field labour hours · Sup ...
1 month ago
This role is hands‑on, strategic and full of variety as you collaborate daily with teams across Finance IS Operations Logistics Asset Management and Sales—gaining unmatched exposure across the business. · You'll own a defined customer portfolio giving you a powerful platform to i ...
3 weeks ago
Knowledge of basic accounting principles and fair credit practices required for this role. · Process accounts and incoming payments in compliance with financial policies and procedures. · Perform day to day financial transactions including verifying classifying computing posting ...
3 weeks ago
We are seeking an Account Coordinator to join our dynamic team. The ideal candidate will be responsible for supporting customers through inbound calls and emails, delivering solutions and building relationships that set us apart. · Monitor and manage account health by addressing ...
3 weeks ago
We are looking for an Accounting Coordinator to support day-to-day accounting and project financial administration across our portfolio. · Manages the processing and recording of invoices, payments, and receipts. · Responsible for processing weekly cheque runs and EFTs for all pr ...
1 month ago
The Collections Specialist is responsible for facilitating collection of the Firm's accounts receivable and ultimate collection of unbilled revenues. · Bachelor's degree from a four-year college or university. · ...
1 month ago