Ar & Collection Specialist

**AR Specialist** Toronto (hybrid) Sinclair Dental prides itself on being a leader in the dental supply industry with 50 years of service and an excellent reputation in the Canadian market. We are a Canadian privately owned business with 11 locations across the country, and a dedicated team of over 600 people. Come join our growing organization! **Your...

Collections Specialist/ Bilingual (English/French) preferred Are you ready to join a dynamic team and play a pivotal role in shaping our company's culture and success? At Cardinal Couriers, we believe that our people are our greatest asset. We're seeking an enthusiastic, Collections Specialist to join our finance team. Why Join Cardinal Couriers? Cardinal...

**Key Responsibilities**: - Process incoming transactions and post customer payments (EDI, EFT, Wire Transfers, Cheques) - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted - Charge finance charges, reconcile the A/R subledger report to the trial balance - Perform day to day financial transactions,...

We are looking for Customer service and AR specialist to join our team! **Responsibilities**: - Handle and resolve customer escalations - Follow up on customer interactions - Request and review additional requirements by calling the clients or service providers where applicable - Work with co-workers when necessary to resolve customer complaints - Create...

Overview: The National Accounts Collections Analyst is responsible for timely collection of an assigned portfolio of both National and Regional DSD/DWD accounts. To mitigate Bad Debt risk, the analyst must maintain targeted DCSO levels, perform vigilant risk assessments and complete account maintenance reviews accurately and promptly. For the incumbent to be...

**Summary** **Must be a Permanent Resident of Canada** The Accounting Associate will be responsible for accounting functions as well as administration of various retail and builder receivables. This role is responsible for certain accounting reconciliations to be performed on a monthly basis. Retail AR tasks include supporting retail store locations...

Overview: The Collections Analyst is responsible for timely collection of an assigned portfolio consisting of National, Distributor, Small Format accounts. Maintaining balances at targeted DCSO levels, performing vigilant risk assessments, and completing account maintenance reviews accurately and promptly are required to mitigate risk of bad debt and the...

**About us** hubergroup is a global ink manufacturer and distributor that has been supplying printing inks for more than 250 years. As one of the leading printing ink specialists and raw material manufacturers worldwide, we not only offer a wide range of modern ink products as well as the raw and auxiliary materials, but most importantly we put a whole lot...

Collections Specialist Experience required Full-time with benefits, in-office (Derry Rd/Airport Rd, Mississauga, ON) Bilingual (English/French) preferred Are you ready to join a dynamic team and play a pivotal role in shaping our company's culture and success? At Cardinal Couriers, we believe that our people are our greatest asset. We're seeking an...

**Primary Location** CA-ON-Mississauga **Value Proposition** As a leading partner in healthcare, Medline Canada's sole purpose is Together Improving Lives - this means being deeply committed to the health and well-being of our customers, employees, partners and our communities. We employ a diverse group of top talent focused on growing and making a...

The Claims Analyst will be responsible for the oversight of ASSA ABLOY Americas Residential deduction activities for our Canada customer base, including the collection and resolution of invalid deductions. This will be accomplished by performing root cause analysis and collaborating with internal and external teams to ensure the accuracy of billing...

**Credit & Collections Supervisor** **We Offer** - 100% Employer Paid Medical and Dental Benefits - Employer RRSP Matching Program - Annual Health/Wellness Spending Accounts - Professional Growth & Development **Summary** The Credit & Collections Supervisor is responsible for overseeing the credit and collections process, leading and developing the credit...

About Amico AffiliatesWe are a dynamic and diversified construction company, providing comprehensive services to the civil and construction industry. Our mission is to partner for productivity, empower our team, and capitalize on opportunities.Opportunities for Professional GrowthWe offer a competitive salary and an opportunity to master new skills, build...

About the RoleWe are seeking a highly skilled Collections Supervisor to join our team at CB Canada. As a Collections Supervisor, you will be responsible for overseeing the collections team, managing collections for a portfolio of accounts, and contributing to the success of the collections team and the organization.Oversee the collections team, providing...

Commercial Billing SpecialistWe are a Canadian-owned and operated construction company that offers diversified services including paving, road building, infrastructure development, general contracting, design build, and engineering. Our team consists of dedicated professionals who provide top-notch services to customers in the civil and construction...

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...

**Company Description** WE ARE SGS - THE WORLD’S LEADING TESTING, INSPECTION AND CERTIFICATION COMPANY. WE ARE RECOGNIZED AS THE GLOBAL BENCHMARK FOR QUALITY AND INTEGRITY. OUR 96,000 EMPLOYEES OPERATE A NETWORK OF 2,600 OFFICES AND LABORATORIES, WORKING TOGETHER TO ENABLE A BETTER, SAFER AND MORE INTERCONNECTED WORLD. The Collections Supervisor will...

**Summary** Looking for a career, at a company where you love to work, all while working from the comfort of home? Do you want to be part of a growing organization, on a team that’s interested in your development? Willson International is a Customs Brokerage and Third-Party Logistics organization. At Willson, we’re creating an environment that empowers...

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 for one of...

The Collections Specialist 4 performs moderately complex and varied assignments. Most of the impact is related to quality of execution. Works with limited supervision. May service an expansive array of products/services. Demonstrates technical/administrative expertise. Applies specialized functional area skills and basic knowledge including underlying...