Credit & Collections Analyst, 1yr. Contract

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...

**Overview** 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 payments,...

**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...

**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...

**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...

About the Opportunity  Credit applications, performing credit references and evaluations, running credit reports, and discussing with Director, Credit & Collections any accounts with questionable credit scoresSet up of customer accounts in the computer system with tax status and credit levelsProcess credit card paymentsReceiving payments and posting to...

About the Opportunity Credit applications, performing credit references and evaluations, running credit reports, and discussing with Director, Credit & Collections any accounts with questionable credit scores Set up of customer accounts in the computer system with tax status and credit levels Process credit card payments Receiving payments and posting to...

About the Opportunity Credit applications, performing credit references and evaluations, running credit reports, and discussing with Director, Credit & Collections any accounts with questionable credit scores Set up of customer accounts in the computer system with tax status and credit levels Process credit card payments Receiving payments and posting to...

About the Opportunity Credit applications, performing credit references and evaluations, running credit reports, and discussing with Director, Credit & Collections any accounts with questionable credit scores Set up of customer accounts in the computer system with tax status and credit levels Process credit card payments Receiving payments and posting to...

Credit applications, performing credit references and evaluations, running credit reports, and discussing with Director, Credit & Collections any accounts with questionable credit scores ~ Set up of customer accounts in the computer system with tax status and credit levels ~ Process credit card payments ~ Receiving payments and posting to customer’s...

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 Ecolab...

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 Ecolab...

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 Ecolab...

Collection Analyst We’re looking for like-minded individuals to join our team. This is a Full-time, Salaried position. **About The Collection Analyst** **What you will do in the role**: - Complete cheque deposits on a bi-weekly basis, at office using the cheque scanner. - Investigate payment discrepancies and respond to customer inquiries. - Manage...

About the Opportunity Credit applications, performing credit references and evaluations, running credit reports, and discussing with Director, Credit & Collections any accounts with questionable credit scores Set up of customer accounts in the computer system with tax status and credit levels Process credit card payments Receiving payments and posting...

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...

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 Ecolab...

**Job description** **Credit Analyst** **Company Overview**: Join a pioneering Steel manufacturing and distribution firm that cherishes innovation, cooperation, and dedication. In the role of Credit Analyst, you will play a central part in managing client credit assessments, ensuring our financial stability, and fostering business growth. **Key...