Credit, Collections, Accounts Receivable Specialist

This role is responsible for ensuring the timely and accurate processing of incoming payments, maintaining accurate transaction records, providing recommendations on credit limits for new and existing customers, and enforcing company credit policies. Additionally, the Accounts Receivable Administrator is tasked with collections call follow-up and other...

JELD-WEN is currently seeking a Credit & Collections Specialist to join our growing team. **Summary**: The Credit & Collection Specialist will be responsible for the day-to-day credit, customer master, collections, cash posting duties and responsibilities assigned, which may include some administrative work and reporting. This position reports to the Credit...

JELD-WEN is currently seeking a Credit & Collections Specialist to join our growing team. **Summary: The Credit & Collection Specialist will be responsible for the day-to-day credit, customer master, collections, cash posting duties and responsibilities assigned, which may include some administrative work and reporting. This position reports to the Credit &...

Role: Accounts Receivable Specialist Type: Full-Time, Permanent Location: Onsite, Woodbridge HQ **Accounts Receivable Specialist** REV Capital is looking for an Accounts Receivable Specialist to join our growing team! The Accounts Receivable Specialist will be required to effectively manage AR portfolios within REV's policies and procedures while...

Role: Accounts Receivable Specialist Type: Full-Time, Permanent Location: Onsite, Woodbridge HQ **Accounts Receivable Specialist** REV Capital is looking for an Accounts Receivable Specialist to join our growing team! The Accounts Receivable Specialist will be required to effectively manage AR portfolios within REV's policies and procedures while...

POSITION SCOPE: The Specialist - Accounts Receivable is responsible for managing the full cycle accounting process with an emphasis on accounts receivable, invoicing, credits, securing and processing payments, and maintaining customer accounts in and efficient and accurate manner. This is an evolving position and responsibilities may shift over time. ...

Role: CFD Accounts Receivable Specialist Type: Full-Time, Permanent Location: Onsite, Woodbridge HQ **CFD Accounts Receivable Specialist** REV Capital is looking for a CFD Accounts Receivable Specialist to join our growing team! The CFD Accounts Receivable Specialist will be required to effectively manage AR portfolios within REV's policies and procedures...

Anatolia is a leading industry player in the field of ceramic, tile and natural stone products, which was founded in Canada, 1995. Anatolia is leading brand and supplier to some of the largest distributors and national big box chains throughout the United States and Canada. Headquartered in Woodbridge, Vaughan; Anatolia continues to grow globally with a...

POSITION SCOPE: The Specialist - Accounts Receivable is responsible for managing the full cycle accounting process with an emphasis on accounts receivable, invoicing, credits, securing and processing payments, and maintaining customer accounts in and efficient and accurate manner. This is an evolving position and responsibilities may shift over time.KEY...

POSITION SCOPE: The Specialist - Accounts Receivable is responsible for managing the full cycle accounting process with an emphasis on accounts receivable, invoicing, credits, securing and processing payments, and maintaining customer accounts in and efficient and accurate manner. This is an evolving position and responsibilities may shift over time.KEY...

**Sailun Tire Americas -Credit & Collections Team Lead** **Position Reporting To** - Manager, AR Credit & Collections **Summary/Objective** Reporting to the Manager, AR Credit & Collections, the Credit & Collections Team Lead will act as back up to the Manager and be responsible for performing the credit and collection functions for all operations and...

Anatolia is a leading global brand, manufacturer, importer and distributor of wall and flooring products to some of the largest Retailers and Distributors throughout Canada, the United States and Europe. Based in Toronto, Anatolia is a privately owned 100% Canadian corporation that is not only one of the largest players within the industry, but also...

Job OverviewWe are seeking a highly skilled Accounts Receivable Financial Specialist to join our team at Anatolia. This role is responsible for managing the full cycle accounting process with an emphasis on accounts receivable, invoicing, credits, securing and processing payments, and maintaining customer accounts in an efficient and accurate manner.

POSITION SCOPE: The Specialist - Accounts Receivable is responsible for managing the full cycle accounting process with an emphasis on accounts receivable, invoicing, credits, securing and processing payments, and maintaining customer accounts in and efficient and accurate manner. This is an evolving position and responsibilities may shift over time.KEY...

Summary: This role is responsible for ensuring the timely and accurate processing of incoming payments, maintaining accurate transaction records, providing recommendations on credit limits for new and existing customers, and enforcing company credit policies. Additionally, the Accounts Receivable Administrator is tasked with collections call follow-up and...

Summary: This role is responsible for ensuring the timely and accurate processing of incoming payments, maintaining accurate transaction records, providing recommendations on credit limits for new and existing customers, and enforcing company credit policies. Additionally, the Accounts Receivable Administrator is tasked with collections call follow-up and...

**Job Title**: Bilingual (**English & French**) Accounts Receivable Specialist **Location**: Woodbridge, Vaughan, Ontario **Company Overview**: Big Al's is a leading provider in the aquatic and pet products distribution industry, dedicated to delivering top-quality products and services to our valued customers in Canada and USA. We are committed to...

The candidate for this position will be responsible for monitoring AR aging reports as well as managing a portfolio of AR accounts in both Ontario and Quebec; proficiency in French and English is required. Responsibilities Initiate outbound calls to collect outstanding receivables. Communicating with sales reps/managers to faster the collection...

International Sugars Inc. is a food ingredient packaging and distribution company located in Vaughan, Ontario. We currently have an opening for a new team member to work full-time onsite as**:Accounts Receivable & Accounts Payable** Responsible for posting daily transactions and communication with customers, vendors and coworkers, the position of Accounts...

Project Accountant Length: 6 Month Contract (Potential for Permanent) Toronto, ON/ Hybrid - 2 Days per week in-office Hays Specialist Recruitment has partnered with a leading residential developer in the GTA. We are seeking a Project Accountant to join their team on contract basis, which has the intention of converting to a permanent position after the...