Accounts Receivable Analyst, Collections

**Overview** **The Role**: The Accounts Receivable (AR) Analyst - Customer Collections is responsible for managing the collections and terms compliance for an assigned portfolio of customer accounts. This position requires the analyst to secure payments on past due customer accounts through follow up calls, promotion of Preauthorized debit or internet...

Overview: **Position Summary** The Accounts Receivable (AR) Analyst - Customer Collections is responsible for managing the collections and terms compliance for an assigned portfolio of customer accounts. This position requires the analyst to secure payments on past due customer accounts through follow up calls, promotion of Preauthorized debit or internet...

**Accounts Receivable Collections** **About the Company**: - Nella Cutlery _was established in 1952 as a small family business and has since grown to become a leading organization that caters to the food services industry through the expansive number of services and retail products we provide. From our roots as a family business, we are known today as...

**ABOUT US** With a global team of beauty experts and a distinctly personal approach, IBG empowers all its clients - from established beauty brands to first-time private label retailers - with strategic partnerships that bring visions to life, and products seamlessly to market. Consisting of two key brands - FASTEN Packaging and Orchard Custom Beauty - IBG...

Accounts Receivable Analyst, Film Finance page is loaded Accounts Receivable Analyst, Film Finance Apply locations Mississauga, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR100264 IMAX is not your everyday entertainment experience. With over 50 years of history as a global...

Accounts Receivable Analyst, Film Finance page is loaded Accounts Receivable Analyst, Film Finance Apply locations Mississauga, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR100264 IMAX is not your everyday entertainment experience. With over 50 years of history as a global...

Accounts Receivable Analyst, Film Finance page is loaded Accounts Receivable Analyst, Film Finance Apply locations Mississauga, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR100264 IMAX is not your everyday entertainment experience. With over 50 years of history as a global...

**_We are Storytellers, Builders, Dreamers, and Doers._** At Kubik, Finance isn’t just about the numbers; it’s about supporting the entire business. **As an Accounts Receivable/Collections Specialist you will be required to**: - Follow up on customer payments making collection calls on a regular basis - Post customer payments - Process and reconcile...

**About** ergoCentric Inc. was founded in 1990. Our sole mission is to design and manufacture the best ergonomic chairs in the world and we are recognized as North America’s premier manufacturer of high-quality ergonomic seating for office, specialty and healthcare environments. Today, ergoCentric offers a comprehensive portfolio of ergonomic...

**Job Summary** Credit Bureaus of NWO Collections is looking for a **Part Time**: - **Collection Specialist ** to join our team. The Collection Specialist will be responsible for managing past due accounts receivable. NO EXPERIENCE REQUIRED.START IMMEDIATELY. **This is a long-term PART-TIME Position** **Essential Duties** - Handling outbound and inbound...

Accounts Receivable Analyst, Film Finance page is loaded Accounts Receivable Analyst, Film Finance Apply locations Mississauga, Ontario time type Full time posted on Posted 2 Days Ago job requisition id JR100264 IMAX is not your everyday entertainment experience. With over 50 years of history as a global innovator in entertainment technology, our...

**Location**:1880 Britannia Road East, Mississauga, ON, L4W1J3 **Reporting to**: Billing and Credit Manager **Job Status**:Full-time TIP Group is one of Europe and Canada’s leading equipment service providers. We specialize in trailer leasing, rental, maintenance, and repair, as well as other value-added services, and provide these to transportation and...

Description : This role is responsible for GBO data collection and entry, coordination of studio/distributor billings, collections, reconciliation activities, payment application, on all assigned credit-portfolio accounts and managing the AR Film Finance books. Responsibilities Billing studio/distributor routine invoices – film, rent and...

Job Title: Accounts Receivable Coordinator Reports to: AP/AR Manager Position Overview: Essential Functions and Duties: - Process incoming payments in compliance with financial policies and procedures - Reconcile any irregularities in receipts - Process credit card payments - Initiate collection calls and correspondence to customers and international...

**Bilingual Accounts Receivable Opportunity Available in Mississauga!** Must be bilingual in French, and comfortable working out of the office in Mississauga 5 days a week. Excellent full-time benefits plus starting salary from $65-70k. **Duties**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Pays...

At **Kruger Products** we have a shared vision for greatness. We manufacture some of North America’s most popular tissue brands - Cashmere®, Purex®, Scotties®’, SpongeTowels®, White Cloud®, as well as products for use away from home. We always want to do better for our customers and our world. The awards we’ve earned remind us that our hard work...

**Bilingual Accounts Receivable Opportunity Available in Mississauga!** - Must be bilingual in French, and comfortable working out of the office in Mississauga 5 days a week. - Excellent full-time benefits plus starting salary from $65-70k. **Duties**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Pays...

**Position Overview**: **Essential Job Functions**: - Daily review of Accounts Receivable aging reports to identify delinquent invoices requiring immediate follow-up - Taking incoming customer calls with payments - Calling customers for overdue balances - Weekly review and reporting of collections metrics to track progress against monthly goals - Process...

We’re looking for a self-starter who is system savvy and appreciates the needs for accuracy in numbers and data management. Reporting to the Controller, the Accounts Receivable Clerk will process, review and collect past due invoices; assist in driving down DSO, AR reconciliations, collaborate with Sales, Operations and Finance to report and resolve issues...

**Job Title**: Accounts Receivable Supervisor **Company**: triOS College **Location**: This position offers a hybrid work model based out of our Campus Support Center in Mississauga (2360 Meadowpine Boulevard L5N 6S2) **Hours**:Monday-Friday 8:00am - 5:00pm **Start Date**:April 15, 2024 **About Us**: triOS College is Canadian owned Registered Private...