Receivables Coordinator

You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...

Location: Montreal Position: Accounts Receivable Coordinator Company in the fashion industry is looking to hire an Accounts Receivable Coordinator. Reporting directly to the Credit Supervisor, you will be an integral part of the accounts receivable and finance team and will play a major role in the organization. The responsibilities of this position...

**About us** OVI Construction has been working in the construction industry since 2008 as a general contractor. **Duties**: - Receive incoming shipments and verify the contents against the purchase orders - Unload, unpack, and inspect incoming materials for damage or defects - Sort and distribute received items to appropriate departments or storage...

**Help us boldly shape Canadian Retail** Brixton Canada Inc. has been serving Canadians from coast-to-coast since 2018. Our vision is to become the #1 premium retail brand in Canada by 2026 and we are focused on innovating and making important investments in our business, especially when it comes to our people. To reach our goal, we need the best of the...

The AR Collections Clerk is responsible for daily monitoring of the status of Customer accounts for collection purposes and sending account statements, past due notices, and credit notes are to Customers as required. **Key Accountabilities** System Control: - Prints Export freight invoices and sends to Customers. - Daily cleaning/clearing in SAP to ensure...

**Job summary**: The Accounts Receivable Supervisor is responsible for the day-to-day operations and accounting of a team of AR Specialists. Laisse and meet with clients to review the account status and provide any account escalation guidance. This role has components of managing both order to cash clients service offering for multiple clients and accounts...

See if you are our next: **ACCOUNTS RECEIVABLE COORDINATOR** Working at Vision Group's head office is working for the North American leader in vision correction. It means being able to concretely contribute to the development of the company and support more than 12 brands and more than 70 clinics across Canada and the United States. It's about having the...

**Responsibilities**: - Process payments for invoices related to goods and services. - Prepare various accounting reports and resolve discrepancies. - Reconcile assigned general ledger accounts. - Validate and obtain documents for accurate data management. - Perform daily bank reconciliations with close coordination among bank, finance, and treasury...

**Company Description** American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of...

**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...

**REPORTS TO**: DIRECTOR OF FINANCE **IN A NUTSHELL**: Reporting to the Director of Finance, the Accounts Receivable Technician manages the financial transactions associated with the company's receivables. This includes tasks such as processing invoices, recording payments, reconciling accounts, and communicating with customers regarding their outstanding...

**Accounts Receivable Clerk** **Job description** - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Keep accurate records of communications with customers - Post customer payments by recording revenue transactions - Manage customer software licenses and cutting service when necessary - Evaluate...

**Company Description** Be part of AIM's growing success. American Iron & Metal Company (AIM) is a recognized global leader in the metals recycling industry, with over 125 locations and 4,000 employees worldwide. We have continued to thrive over the past eight decades thanks to the dedication of our employees and the ongoing trust and support of our...

**Billing and Account Receivable Specialist** Join one of Quebec's premier wine companies, represents well-established brands that enjoy a strong reputation for great customer service and transparency. We are passionate about distributing high-quality wines for our customers. We are currently seeking a dedicated and detail-oriented Billing and Account...

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hello, I'm Hugo, Recruitment and Business Development Consultant at Fed Finance, a...

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hello, I'm Hugo, Recruitment and Business Development Consultant at Fed Finance,...

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Hello, I'm Hugo, Recruitment and Business Development Consultant at Fed Finance, a...

**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...

Chez Dental Wings, nous **#repoussonsleslimites** de la dentisterie numérique depuis 2007. Nous croyons que la bonne technologie peut rendre la dentisterie prévisible, agréable et moins stressante autant pour les patients que pour les dentistes. Lorsqu’on parle de notre vision, on parle souvent de la façon dont nos développeurs et nos ingénieurs...

WHY JOIN LANTIC? - It's simple: we strive to be a great company to partner with, work for and invest in, offering best-in-class portfolio of natural sweetener solutions. - With over 130 years of experience, we have proven that we are committed to creating lasting brand connections and long-term business partnerships. - We stand proud of our heritage, and as...