Credit Manager

Summary: Mircom is searching for an energetic, detail driven, customer focused Credit & Collections representative to join our team in Vaughan, ON., that will be responsible for the credit and collection activities in the Finance Department. Key Responsibilities: Performs credit and collection activities that include analyzing customers’...

Credit & Collections RepresentativeFounded in 1991, the Mircom Group of Companies is North America’s largest independent designer, manufacturer and distributor of intelligent building and life safety solutions. Reaching customers in over 100 countries worldwide, our portfolio includes: fire detection & alarm, communications & security, mass notification,...

**TD Description** Stay current and competitive. Carve out a career for yourself. Grow with us. **Department Overview** - **Credit Analyst II.** You will prepare credit reviews, approve draw requests and have responsibilities for monitoring and control for driving profitable business growth while adhering to TD's credit risk policies. Furthermore, you...

**Master, for over 70 years** We lead in HVAC-R and have been recognized among Canada's best-managed companies since 2010. As the foremost private HVAC-R distributor in the nation, we have over 1,300 active employees across 55+ branches, 4 distribution centers, spanning from British Columbia to the Atlantic provinces, and nearly 30 branches in the United...

Application Deadline: 05/19/2024Address:100 New Park PlaceFacilitates growth initiatives for the Bank through significant business development and excellent management of key client relationships. Maintains an outstanding and continuous record of significant revenue generation from sales and syndications. Ensures the required internal control standards,...

GFL Environmental is looking for a Cash Application Manager to join our team out of our Vaughan office! As the Cash Application Manager, you will play a pivotal role in ensuring the seamless and efficient handling of payment transactions within our organization. Your team will be responsible for processing various payment formats, ensuring accuracy, and...

The Collections Manager will lead a team responsible for the collection of outstanding customer account balances. Their role entails enhancing DSO (Days Sales Outstanding) and mitigating bad debt losses, aligning with GFLs policies. This role is hands-on, involving the execution, management, and coordination of all collection activities to reduce and improve...

8am-5pm full time in office Benefits after 3 months We are looking for someone to do the following functions. - Payroll - Use ADP and in house, completed weekly on Mondays - Paying of sub contractors bi - weekly - Data entry of daily, weekly and monthly invoices from suppliers - Paying suppliers monthly - Reconciliation of credit cards and bank...

Education: Expérience: EducationSecondary (high) school graduation certificate or equivalent experienceWork settingRetail businessTasksManage staff and assign dutiesStudy market research and trends to determine consumer demand, potential sales volumes and effect of competitors' operations on salesDetermine merchandise and services to be soldImplement price...

Education: Expérience: EducationSecondary (high) school graduation certificate or equivalent experienceWork settingRetail businessTasksManage staff and assign dutiesStudy market research and trends to determine consumer demand, potential sales volumes and effect of competitors' operations on salesDetermine merchandise and services to be soldImplement price...

Education: Expérience: EducationSecondary (high) school graduation certificateTasksManage staff and assign dutiesStudy market research and trends to determine consumer demand, potential sales volumes and effect of competitors' operations on salesDetermine merchandise and services to be soldImplement price and credits policiesLocate, select and procure...

Education: Expérience: EducationSecondary (high) school graduation certificateTasksManage staff and assign dutiesStudy market research and trends to determine consumer demand, potential sales volumes and effect of competitors' operations on salesDetermine merchandise and services to be soldImplement price and credits policiesLocate, select and procure...

Education: Expérience: EducationCollege/CEGEPWork settingUrban areaRetail businessTasksManage staff and assign dutiesDetermine merchandise and services to be soldImplement price and credits policiesLocate, select and procure merchandise for resaleDevelop and implement marketing strategiesPlan budgets and monitor revenues and expensesDetermine staffing...

The Collections Administrator will work with a team responsible for the collection of outstanding customer account balances, account reconciliations and credit approval. This position is accountable for providing timely and accurate Administrative support to the Collections team, in accordance with the GFL Credit Policy. Key Responsibilities: Monitor...

Education: Expérience: EducationCollege, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 yearsWork settingUrban areaRetail/wholesale establishment/distribution centreTasksManage staff and assign dutiesStudy market research and trends to determine consumer demand, potential sales volumes and effect of competitors'...

BE THE DIFFERENCE and enjoy a successful career in Massage Therapy at Hand and Stone located at Major Mackenzie/Weston and Yonge/Elgin Mills The Assistant Manager is the first face and voice of Hand & Stone Massage and Facial Spa for our clients. Responsible for warmly greeting clients in person and via telephone, booking appointments, file maintenance and...

Description As an AR Specialist with a focus on advanced credit and collections, this role is pivotal in optimizing the Order to Cash process ensure a seamless customer journey. This position will contribute in the overseeing of efficient Accounts Receivable management, strategic credit decisions, and advanced collections strategies to ensure optimal...

**SUMMARY**: The Accounts Receivable Supervisor has responsibility for the coordination and execution of all daily activities of the Credit Department to ensure timely and orderly cash collections and administration of the accounts receivable functions of the Company. **RESPONSIBILITIES & DUTIES**: **Accounts Receivable** - Manage the daily activities of...

Job Responsibilities: All Accounts Payable responsibilities Process financial transactions in a timely and accurate manner. Check and verify source documents such as invoices, receipts, etc. Process vendor invoices for payments. Reconcile Bank & credit card statements. Review bank activity and prepare monthly bank reconciliations. Assist with payroll and...

Job Responsibilities: All Accounts Payable responsibilities Process financial transactions in a timely and accurate manner. Check and verify source documents such as invoices, receipts, etc. Process vendor invoices for payments. Reconcile Bank & credit card statements. Review bank activity and prepare monthly bank reconciliations. Assist with payroll and...