Credit & Collections Analyst, 1yr. Contract

**Credit & Collections Analyst, 1yr. Contract** - **We Offer**_ - Competitive Salary - Medical & Dental Benefits Plans - Health Spending & Wellness program - Professional Growth & Development - Life Insurance - Employer RRSP Matching Program - Employee Assistance Program - Disability & Life Insurance **What You’ll Do - The Role (Responsibilities)** - Set...

Credit & Collections Analyst, 1 yr. Contract - Mississauga, ON **We Offer** - 100% Employer Paid Medical and Dental Benefits - Employer RRSP Matching Program - Annual Health/Wellness Spending Accounts - Professional Growth & Development **What You’ll Do - The Role (Responsibilities)** - Set up of all customer accounts in the computer system with tax...

Credit & Collections Analyst, 1 yr. Contract - Mississauga, ON **We Offer** - 100% Employer Paid Medical and Dental Benefits - Employer RRSP Matching Program - Annual Health/Wellness Spending Accounts - Professional Growth & Development **What You’ll Do - The Role (Responsibilities)** - Set up of all customer accounts in the computer system with tax...

Listed on the Toronto Stock Exchange, Russel Metals is one of the largest metals distribution and processing companies in North America servicing customers primarily in Canada and the United States. The company conducts business in three metals distribution segments: metals service centers, energy products and steel distributors. We are currently seeking a...

Listed on the Toronto Stock Exchange, Russel Metals is one of the largest metals distribution and processing companies in North America servicing customers primarily in Canada and the United States. The company conducts business in three metals distribution segments: metals service centers, energy products and steel distributors. We are currently seeking a...

Russel Metals is one of the largest metals distribution companies in North America, with a growing focus on value-added processing. It carries on business in three segments: metals service centers, energy field stores and steel distributors. Its network of metals service centers carries an extensive line of metal products in a wide range of sizes, shapes and...

**Credit & Collections Strategy Analyst** **-** **(** **231704142** **)** **Description** **Credit & Collections Strategy Analyst** **Hybrid Mississauga, ON** **Who is Just Energy?** Established in 1997, Just Energy is a retail energy provider specializing in electricity and natural gas commodities and bringing energy efficient solutions and renewable...

**Credit/Collection Analyst**: - Remote Eligible: Hybrid- Onsite Location(s): Mississauga, ON, CA**PURPOSE** **Key Responsibilities** - Administers collection policies & procedures. - Takes action to mitigate losses. - Performs AR account reconciliation & analysis to support collection process. - Performs collection calls on overdue accounts and negotiates...

**Credit & Collections Analyst** We Offer - 100% Employer Paid Medical and Dental Benefits - Employer RRSP Matching Program - Annual Health/Wellness Spending Accounts - Professional Growth & Development What You’ll Do - The Role (Responsibilities) - Set up of customer accounts in the computer system with tax status and credit levels. - Process credit...

Req ID:3927Job Category:Accounting & FinanceLocation:Mississauga, ON, CA, L5N 8C2Job Family Tax Exempt/Non-ExemptNon-ExemptFunctionFinanceEssentialResponsibilities:Collection Calls. Supports customer credit hold releases, due to aged account or type of payment type by customer. Presents statements & invoice copies to customers and reviews AR detail with...

**Req ID**:3927**Job Category**:Accounting & Finance**Location**:Mississauga, ON, CA, L5N 8C2Job Family - Tax - Exempt/Non-Exempt Non-Exempt Function Finance Essential **Responsibilities**: Collection Calls. - Supports customer credit hold releases, due to aged account or type of payment type by customer. - Presents statements & invoice copies to...

JOB DESCRIPTION Ecolab is seeking a Credit & Collections Specialist, 6-month contract to provide administrative support to Ecolab’s field sales team in Ontario by managing past due invoice collection, pricing issues, customer inquiries and other credit-related disputes. This position will be project-based to support and advance the A/R and A/P program...

**At Day & Ross, you’ll go far.** Day & Ross is one of Canada’s largest transportation companies, serving top brands across North America. We got our start hauling potatoes in 1950, and now we have a team of more than 8,000 employees, drivers and owner operators. We believe our people are our greatest strength - and we treat them like family. For over a...

**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...

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...

**Overview** **Duties and Responsibilities** * - Identifies and collects overdue and past due accounts. - Calgary & Mississauga invoicing daily. - Will provide back up support for credit/collections & Invoicing. - Performs other duties as assigned by Manager - Makes decisions regarding adjustments/changes to the terms and conditions of negotiated customer...

**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...

Russel Metals is one of the largest metals distribution companies in North America, with a growing focus on value-added processing.It carries on business in three segments: metals service centers, energy field stores and steel distributors. Its network of metals service centers carries an extensive line of metal products in a wide range of sizes, shapes and...

**THE JOB** The primary objective of the Credit & Collection Specialist role is to provide professional, commercial risk management services to Weston Forest. In this role, you will be required to review and analyze commercial credit information from various third party commercial credit reporting agencies, then make a risk decision that maximizes sales...