Credit/accounts Receivables Analyst

Company Description **Become a part of AIM’s growing success.** American Iron & Metal (AIM) is a recognized global leader in the metal recycling industry, with more than 125 site locations and 3500 employees worldwide. We have continued to prosper for the last eight decades (we just celebrated our 86th birthday!) thanks to the dedication of our employees...

**Maternity Leave Replacement** **Job Overview** The Accounts Receivable Analyst will manage and be responsible for collecting and reconciling a portfolio of accounts and all invoicing. **Responsibilities and Duties** - Responsible for accurate data entry, providing systems reports, and maintenance of documentation. - Ensure all documentation received is...

Our purpose is to positively impact people's lives every day in every home around the world! We work very hard to provide our consumers with high quality, exciting 5-star products that make life easier. We thrive on passion and innovation, and are looking for great people, with great ideas, who want to build the next big thing and develop while they...

**Credit, Collection and Accounts Receivable Specialist** **Salary: 65,000 per year** **Position Summary**:You will have a portfolio of accounts assigned to you and manage the opening of accounts, collection, unresolved payment issues, monitor overdue accounts. Experience working with sage or Momentis a plus **Responsibilities**: - Create new accounts...

commercial credit analyst will obtain information regarding current status of companies in their ability to pay and determine their credit standing. to work with a team gathering information fluent in both French and English. minimum 2 years experience in credit and or accounts receivable - Sanitizing, disinfecting, or cleaning procedures in place Work...

commercial credit analyst will obtain information regarding current status of companies in their ability to pay and determine their credit standing. to work with a team gathering information fluent in both French and English. minimum 2 years experience in credit and or accounts receivable - Sanitizing, disinfecting, or cleaning procedures in place Work...

**JOB SUMMARY**: The Credit Analyst is responsible for a portfolio of customers, including the extension of credit to customers in accordance with the company policy and the collection of trade accounts. **RESPONSIBILITIES**: - Be responsible to review new customer credit request for all business units and existing accounts indicating change in payment and...

Department Finance Location Montreal At Stingray, creativity, collaboration, and cutting-edge technology are the pillars of our DNA. Keen on joining a team of tech-savvy music lovers in a stimulating and fun work environment? Our Accounts Receivables team is currently looking for a part-time Credit and Collection Analyst. If you are customer centric, well...

Job DescriptionAs the Senior Analyst, Credit you will report directly to the Supervisor, Credit and will be part of AIM’s Finance Shared Services Center at our head office in Montréal, Canada.Your main responsibilities will be to perform credit risk analysis on our external clients and ensure accurate data in our systems for our customers and...

Job Overview: **Analayste recouvrement** **Aper**ç**u de l**’**emploi** L’Analyste de recouvrement travaille en collaboration avec le superviseur et le Sr analyste. Il est responsable des tâches suivantes: veiller à préserver la relation client et l’image de l’entreprise, gérer les litiges éventuels en liaison avec les équipes internes...

**About us** AD Waters Distribution Inc, a company specializing in the field of plumbing with over 30 years of experience has developed a deep knowledge and expertise of the North American market and its specificities. **Responsibilities**: - Find, review, and request changes to accounts receivable records. - Check file for accuracy and completeness. -...

**WHO WE ARE** As the founding entity of RAINBOW PARTNERS, Quanteam is a consulting firm specializing in the fields of Banking, Finance, and Financial Services. Guided by our core values of closeness, teamwork, diversity, and excellence, our team of 1,000 expert consultants, representing 35 different nationalities, collaborates across 10 international...

105-119-129 rue St-Jacques O Montreal Quebec,H2Y 1L6 Facilitates decisioning and analysis of all types of credit information to support lending decisions and processes for the bank. Maintains and promotes a client service environment to satisfy and exceed customer needs and expectations. This role will make credit decisions and recommendations in accordance...

**Company Description** At UAP, we believe we don’t just deliver car and heavy vehicle parts all around the country; **we also** help keep Canadians moving **forward**. To do so, we have a team of finance experts to make sure everything balances. Join a special kind of workplace. We have the experience and strength of our 100-year legacy and the desire to...

**At Commonwealth Home Fashions, it’s the employees who make you feel like family!** We are looking for an **Accounts Receivable Agent **to join our team. Reporting directly to the Credit Manager, the Accounts Receivable Agent will be responsible for collecting and securing payments. **Main responsibilities**: - Ensure accurate and timely recording of...

**Contribution to MEDLOG CANADA** MEDLOG is a one-stop shop for global inland solutions. We dedicate ourselves daily to be the most customer centric, reliable, and resourceful logistics and supply chain provider, engaged in providing customizable logistics solutions to help our customers get their goods to market rapidly and, in a cost, effective...

**Responsibilities**: **Division Description**: The Credit Management department (CRE) lies within Global Banking and Advisory (GLBA) of Société Générale. The mission of CRE is to provide credit analysis and manage the credit relationship with the bank’s clients. **Responsibilities**: - Processing credit requests in a timely manner to meet business...

Position Summary Responsible for account reconciliations and analysis of customer receivable accounts, working frequently with teams from various departments as well as internal and external customers. Essential Job Functions - Research customer deductions and directly communicate with Collections Specialist, Customer Service Teams and Warehouse personnel to...

**Valsoft Corporation is currently looking for an Accounts Receivable Analyst to join the Finance team!** **Here is a little window into our company**: Valsoft's** **focus is to acquire and grow vertical software businesses that provide mission-critical solutions in their respective niche or market. Since 2015, we have acquired over 60 businesses; today,...

THE DESCRIPTION Composed of a dynamic and passionate team, we are a growing Canadian company. We are currently looking for an Accounts Receivable clerk. By joining our team, you will evolve in an environment that is as professional as friendly, driven by a strong team spirit. THE FUNCTION The incumbent will follow up on cash receipts and process customer...