Collections and Customer Accounts Officer

**OFFICE MANAGER/COLLECTIONS** - ____________________________________ **COMPANY INFO**: KT Partners LLP Chartered Accountants is a boutique CPA firm with offices in Toronto, Vaughan, Barrie, and Montreal, and our newest location in Miami, Florida, providing the highest level of professionalism in financial reporting, taxation, accounting, and business...

Alendel Fabrics is pleased to offer a full-time permanent employment opportunity as **Bilingual Accounts Receivable and Collections Specialist **in Concord, ON**.** **Job Brief**: To provide financial and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Moreover, responsible for contacting...

**About Us**: A composite construction material, concrete is the building block of our urban landscape. From architectural structures and foundations, pavements and bridges, runways and parking structures, concrete has become the backbone of our nation’s framework. At G&L, we are committed to being part of what keeps that backbone thriving. For over fifty...

Alendel Fabrics is pleased to offer a full-time permanent employment opportunity as **Bilingual Accounts Receivable and Collections Specialist **in Concord, ON**.** **Job Brief**: To provide financial and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Moreover, responsible for contacting...

We are hiring an experienced Accounts Receivable and Collections Representative to join our Finance Team. This individual reports to the Corporate Credit Manager and will work closely with the Corporate Controller. The Accounts Receivable and Collections Representative will manage customer accounts and ensure that all Accounts Receivable and Collection...

We are hiring an experienced Accounts Receivable and Collections Representative to join our Finance Team. This individual reports to the Corporate Credit Manager and will work closely with the Corporate Controller. The Accounts Receivable and Collections Representative will manage customer accounts and ensure that all Accounts Receivable and Collection...

**Job Posting** Reporting to the Controller, we have a great full-time opportunity to join our Accounting Team, in the capacity of **Collections, Billing, Payroll and Accounts Receivable.** Initially you will be responsible for supporting Payroll, Billing and Collections as needed and while a team member goes on leave, you will be responsible for leading...

**Job Posting** Reporting to the Controller, we have a great full-time opportunity to join our Accounting Team, in the capacity of **Collections, Billing, Accounts Receivable and Payroll.** Initially you will be responsible for supporting Billing and Collections as needed and while a team member goes on leave, you will be responsible for leading payroll as...

We are a dynamic, energetic, and growing organization within the finance sector. To support the growing business demands of our accounts receivable division we are looking for a Collection Agentwho can implement an organized and effective pre -collections approach. Your primary objective is to maximize returns and maintain customer satisfaction with a goal...

**About us** We are a successful and growing commercial debt collection agency with offices in Ontario and Quebec. **Our work environment includes**: - Professional office setting. - Optional work-from-home days. - Relaxed atmosphere & casual attire. - On-the-job training. **Duties include**: - Commercial Debt Collection. - Contact debtor businesses to...

The main role of Collections Clerk is to ensure that the company receives payments for goods and services and properly records the transactions. **Responsibilities**: - Review open accounts for collections efforts - Contact customers for payments in accordance with due dates - Make outbound collections calls on a daily basis, in a professional manner -...

**DUTIES**: - Process accounts receivable transactions, including invoicing, posting payments, and issuing credit memos - Scan invoices through specific portals - Perform account reconciliations to ensure accuracy and resolve any discrepancies - Monitor customer accounts for overdue payments and follow up with customers to collect outstanding balances and...

Wyse Meter Solutions Inc. provides turnkey submetering and utility expense management services to property managers, building owners and developers across Canada. Wyse is unique in its ability to provide energy consumption transparency and accountability to its customers. **Responsibilities** - Maintaining clear and up-to-date records for all collection...

Clarke North America is a recognized leader in transportation and distribution across Canada. Our service offerings provide superior coverage, flexibility and consistent performance for your less-than-truckload (LTL) and truckload (TL) shipping needs. Clarke is looking for a new member to join our team as a CREDIT AND COLLECTIONS REPRESENTATIVE Please...

Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned and operated wholesale distributor. A family-owned company, it is one of Canada’s leading national distributors and is the essential link between pharmaceutical manufacturers and healthcare providers. Kohl &...

**IMMEDIATE OPENNING** - **CREDIT AND COLLECTIONS REPRESENTATIVE** **COMPANY PROFILE**: Clarke North America, one of Canada’s largest freight carriers and a member of the TFI International Inc. group of companies, operates 10 terminals across the country and provides LTL and FTL services to our customers from coast to coast. We are looking for the...

Rentokil-Terminix Canada is one of the largest pest control providers to the property management sector. Since its founding, it has been an industry leader in pest control. Our certified specialists use innovative technologies to protect millions of homes and businesses throughout Canada. Rentokil-Terminix is currently seeking an experienced bilingual...

**The Bossard Group is a leading global provider of product solutions and services in industrial fastening and assembly technology. More than 1 million items, as well as proven expertise in technical consulting and inventory management, distinguishes the Bossard Group.** **Job Summary** The Customer Account Administrator will have direct contact with our...

**The Bossard Group is a leading global provider of product solutions and services in industrial fastening and assembly technology. More than 1 million items, as well as proven expertise in technical consulting and inventory management, distinguishes the Bossard Group.** **Job Summary** The Customer Account Administrator will have direct contact with our...

As a **Credit and Collections Analyst**, you will provide a variety of financial related support to internal and external customers! You will follow established guidelines to act upon recovering delinquent accounts. Can you analyze various types of credit reports and reach sound conclusions? If so, this may be the opportunity for you! This position will be...