Accts Receivable/collections Specialist

Work Term: Permanent - Work Language: English - Hours: 37 hours per week - Education: College/CEGEP - Experience: 2 years to less than 3 years **Work site environment**: - Non-smoking - Air conditioned **Work setting**: - Urban area - Legal firm **Tasks**: - Assist lawyers by interviewing clients, witnesses and other related parties, assembling...

**Patterson isn't just a place to work, it's a partner that cares about your success.** One of the distinguishing marks of our company is the talented people who embrace the people-first, always advancing, and results-driven culture. Professional growth abounds in this motivating environment. We value the diverse talents and experiences our employees bring...

Responsibilities: - Contact customers to collect on overdue accounts - Negotiate payment arrangements and settlements with customers - Maintain accurate and up-to-date records of all collection activities - Perform account analysis to determine appropriate collection strategies - Utilize accounting software to track and manage customer accounts - Conduct...

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts. **The position requirements include**: - Collect, manage, and resolve outstanding...

At the 401 Group of Companies, we want to focus on not who you are, but who you CAN be! We strive to hire exceptional employees who see themselves as _trailblazers, trendsetters, creators, do-ers, catalysts, go-getters, and influential leade_rs in all aspects of who they aspire to be daily. **Location: Cambridge, ON** **Compensation: $50,000...

_Clarion Medical Technologies, a Richards Packaging company, specializes in surgical, vision and aesthetic healthcare medical devices. Some of these products include laser technologies, diagnostic tools for early disease detection and advanced imaging systems. At Clarion, we are dedicated to empowering healthcare providers with the tools and expertise to...

Inprotech Inc is currently seeking **Inside Sales Shipping / Receiving Specialist** to join our team in our head office in Cambridge. As a **member of our team**, you will be the front line to our customers and vendors. Shipping/Receiving and working closely with our sales and marketing team to assist them in preparation of quotations and the coordination...

The Bilingual Accounts Payable Specialist role is responsible for providing timely and accurate transaction processing and analysis for the Accounting department. This role will report to the Accounting Manager. **The successful applicant will**: - Code, verify and post non-PO Account Payable invoices to general ledger in a timely manner - Posting of...

**What we will offer you**: **Culture**: Join a supportive and inclusive work environment where teamwork, respect, and open communication are at the core of everything we do. **Opportunity**: A continuous focus on professional development with many opportunities for training & career growth. **Health & Wellness**: Competitive health benefits right from the...

Have experience in collections but don't want to be stuck in a cubicle or on a predictive dialer? Want to be an actual project manager, and have say in the company and how it runs? Want a pension after six months, and the ability to have a hybrid work from home/office routine after an initial training period? Want to be able to flex your schedule to suit...

**Accounts Receivable Manager** **OBJECTIVE**: **KEY RESPONSIBILITIES**: - In the first six months assist in the recruitment and development of the accounts receivable team. - On an ongoing basis oversee the accounts receivable department of one individual and support office managers and Executive Directors where needed. This includes overseeing current...

**Job purpose** Responsible for Accounts Receivable to maintain customer accounts accurately, liaise with customer on credits, new set up and any discrepancy on customer statement. **Duties and Responsibilities** - Receive shipping documents from the shipping department. - Compare with sales orders. - Create invoices for all BOL’s received. - Account...

Have you worked in a collection agency, call center, in telemarketing, customer service, or in a payday loan store and want to have a job opportunity to manage yourself, be involved in project management, and have a voice in how your company runs? Want a pension after six months? Want to be able to flex your schedule to suit your needs? We are looking for...

About Nu-Era: NUERA Logistics is a well-established supply chain solutions provider with distribution channels and an office network that span North America, Europe, and Asia. We view transportation challenges as opportunities to demonstrate industry expertise, competitive rate structure and professionalism. Our client retention record is a testament to our...

About Nu-Era: Nu-Era Logistics Inc. has grown into a vibrant and successful third-party logistics company in Cambridge, Ontario, servicing all North America and growing internationally. We pride ourselves on our out of the box solutions and exceptional customer service. Our Clients transportation challenge is our opportunity to showcase our logístical...

General Accountabilities - Perform accounting activities related to collections, accounts receivable, materials management, customer billing, general ledger, fixed asset and cost reporting. - Perform credit and delinquent account processes. Pinpoint delinquent customer accounts through various means, e.g. written correspondence, phone contact, skip-tracing,...

**Job purpose** The primary role of this individual is to ensure all dock activities are completed in an accurate and timely manner. This position also needs to be familiar with warehouse service role. **Duties and Responsibilities** The associate’s primary functions and responsibilities are as follows: - Complete all receiving of inbound deliveries....

If you are this individual, who is committed to professionalism, integrity and who thrives in a fast paced, transparent environment - we have a great opportunity for you! **_ Responsibilities:_** - Collections, dispute resolution, order release and credit investigations for a broad spectrum of customers. - Contact customers to secure payment, follow up on...

**Envision**: Working for a company dedicated to personal career growth and opportunity in moving the organization forward. Challenger Motor Freight Inc. is a Platinum Club Member in Canada’s 50 Best Managed Companies. Our success is directly attributed to our dedicated and talented team of professionals who work hard together with a common purpose - to...

**Who We Are** At Dieter’s we have been manufacturing quality truck accessories since 1976. We are proud to have become one of the most respected names in the truck aftermarket industry by listening to our customers and then delivering a product that not only meets expectations - but exceeds them. Our dedicated team of craftspeople have access to...