Bilingual Credit and Collection Agent

Perform credit and collection activities that include analyzing customers’ credit risk, conducting systematic and daily collection follow-ups. - Works with customers in assigned territories to receive payments. Resolves customer A/R differences to the satisfaction of both Mircom and our customers. Uses good business judgment in working with/through other...

**TAAG** is looking for a full-time Collections Agent to join the team. The Collections Agent will be required to perform but not limited to the following duties and undertake the following responsibilities in a professional manner: - Maintain the electronic and hard copy filing system; - Prepare loan documents; - Monitor accounts to identify outstanding...

Financial Debt Recovery Limited (FDR) is a single source provider for all corporate credit and revenue management needs, focused on collection services for accounts. FDR provides collection services to a broad range of major Canadian organizations across the country. Our clients currently include the Ontario Government Collection Management Unit, the largest...

Posting Description: **Bilingual Credit Representative** **Does Accounts Receivables motivate you?** Are you looking for an opportunity to get your start in the commercial insurance industry? Are you looking for a motivating team that will support and mentor your growth in your career? If yes, read on! Our team is looking for a Bilingual Credit...

Financial Debt Recovery Limited (FDR) est un fournisseur unique pour tous les besoins de gestion du crédit et des revenus des entreprises, axé sur les services de recouvrement des comptes. FDR fournit des services de recouvrement à un large éventail de grandes organisations canadiennes à travers le pays. Nos clients comprennent actuellement l’Unité...

ECHOtape is a leading North American supplier of Pressure Sensitive Tapes. With almost 50 years of industry experience, we recognize that people are our greatest resource. The success of our company is built upon the combined efforts of every employee and their interactions with each other and with our valued customers. Each person, regardless of title or...

ECHOtape is a leading North American supplier of Pressure Sensitive Tapes. With almost 50 years of industry experience, we recognize that people are our greatest resource. The success of our company is built upon the combined efforts of every employee and their interactions with each other and with our valued customers. Each person, regardless of title or...

**Représentant Bilingue du crédit et recouvrement (Français/Anglais)** - Êtes-vous prêt à faire progresser votre carrière en gestion du crédit ? Nous sommes actuellement à la recherche d'un représentant du crédit dévoué et expérimenté pour se joindre à notre équipe. Le représentant du crédit et recouvrement relèvera du directeur du...

Job Requisition Id: 164044 Business Function: Finance Primary City: Montréal Other Location(s):Quebec, Remote Province: Quebec Employment Type: Full-Time Employment Status: Permanent Language Requirement: Bilingual Imperative (BBCC) Employee Class and Level: UPCEA05 Number of Vacancies: 1 Job Closing Date (dd/mm/yyyy):02/06/2023 The Analyst, Customer...

ECHOtape is a leading North American supplier of Pressure Sensitive Tapes. With 50 years of industry experience, we recognize that people are our greatest resource. Our success is built upon the combined efforts of every employee and their interactions with each other and with our valued customers. Each person, regardless of title or role, is integral to our...

**KEY RESPONSIBILITIES**: **Collection**: responsible to reconcile, collect and follow-up on all outstanding accounts in a pre-set period of time. Responding and handling daily phone calls from customers Answer to queries related to invoices for travel agents, customers and staff Responsible in providing outstanding Customer Service to external and internal...

**Agent de collection (Bilingual - Francais & Anglais) -** **Description de l’emploi** Constitué en 1926, Gatestone & Co. est un centre de contact privé et une organisation BPO fournissant des services tels que l'assistance à la clientèle, l'assistance technique, la télévente, les solutions numériques, la gestion des médias sociaux, le soutien...

**Dispute Resolution & Collection Agent** **Temporary contract until August 31, 2023, possibilities for extension** ** Hybrid** **KEY RESPONSIBILITIES**: - Resolving customer complaints, disputes, and chargebacks - Deal with billing issues, damaged goods, missing shipments, and other common problems - Investigate the root causes of disputes and provide...

credit clerk - Work in conjunction with credit manager and controller - Follow up on information submitted on Webhelp portal and answer queries as instructed by management - Update decisions on Webhelp portal on Visual database - Update terms and invoices and coordinate re-entry with clerical staff in Ireland - Submit for credit approval on insurance company...

**Position title**:Bilingual Accounts Payable Agent **Location**:Montreal (hybrid - 3 days in office for this position) **Reports to**: Supervisor, Accounts Payable The Financial Transaction Support group executes transactional processes for the Corporation’s pulp and paper mill sector, in the areas of sales accounting, accounts receivable and accounts...

**Rejoignez International Credit Experts Inc. et recevez un bonus d'adhésion de 500 $ !** **Les responsabilités incluent**: - Capacité à recouvrer les dettes impayées par la négociation et expérience dans les relations avec les personnes/clients - Doit fournir des solutions aux clients sur la façon de gérer les dettes **Compétences** - Un...

Nous sommes présentement à la recherche d’un(e) agent(e) expérience client. **_ S'il vous plait, veuillez nous envoyer votre C.V en anglais._** **Numéro de l’affichage**:MTL_SAC_2023 **Horaire de travail**:Lundi au vendredi de 9:00 am à 18:00 pm **Contrat**:Temps plein, permanent, télétravail **Salaire**:20,50 $/h **Adresse du lieu de...

Company Description **Be part of a community of authentic, proud and trusted people** At UAP, we believe we don’t just deliver car and heavy vehicle parts all around the country; we also help keep Canadians **moving forward**. This makes for a special kind of workplace. We have the experience and strength of our 100-year legacy and the desire to always do...

Monitoring and maintaining up-to-date records for client accounts and reviewing accounts in arrears to ensure appropriate actions are taken - Professional handling of customer inquiries, including providing detailed customer reconciliations and statements as required, resolving payment disputes, and processing payments and refunds - Tracing and locating...

**Coordonnateur (trice) du crédit et du recouvrement** **Principaux secteurs de responsabilité** - Contacter les clients pour recouvrer les comptes de votre portefeuille, y compris les créances nationales et autres créances impayées. Identifier les problèmes de paiement en suspens et assurer le suivi de ces clients jusqu'à ce qu'une solution soit...