Ar Collections Specialist

**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...

**The Opportunity**: The AR Coordinator is responsible for the collection and follow-up of all unreconciled items relating to a particular portfolio of accounts, as well as the accurate coding and processing of all customer deductions, in compliance with our company policies and department procedures. **Snapshot of a Day-in-the-Life**: - Monitor assigned...

HealthHub Patient Engagement Solutions is a Canadian technology company dedicated to bringing innovative digital solutions to the Canadian healthcare industry. Our products include integrated bedside terminals (IBTs) and the native myHealthHub operating system, which is a fully integrated platform to develop tools for healthcare professionals. Some of our...

Collections/CSR Associate (3-Month Contract) **Company Overview**: **Role**: The AR Credit and Collections Associate will be responsible for the day-to-day credit and collection of accounts. The Associate will work internally and externally with various stakeholders to review account status and escalate collection issues to Supervisor or other decision...

**Company Overview**: **Role**: The Bilingual AR Credit and Collections Associate will be responsible for the day-to-day credit and collection of accounts. The Associate will work internally and externally with various stakeholders to review account status and escalate collection issues to Supervisor or other decision makers when necessary. The Bilingual AR...

**Company Overview**: **Role**: The Bilingual AR Credit and Collections Associate will be responsible for the day-to-day credit and collection of accounts. The Associate will work internally and externally with various stakeholders to review account status and escalate collection issues to Supervisor or other decision-makers when necessary. The Bilingual AR...

**Company Overview**: **Role**: The Bilingual AR Credit and Collections Associate will be responsible for the day-to-day credit and collection of accounts. The Associate will work internally and externally with various stakeholders to review account status and escalate collection issues to Supervisor or other decision-makers when necessary. The Bilingual AR...

**Company Overview**: **Role**: The **Bilingual AR Credit and Collections Associate (English and French) **will be responsible for the day-to-day credit and collection of accounts. The Associate will work internally and externally with various stakeholders to review account status and escalate collection issues to Supervisor or other decision makers when...

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...

Position**:Accounts Payable & Receivable Specialist** Location**:Mississauga, Ontario** Reports to: Director of Finance **Job Type**: Full time Job Category: Accounting/Finance Industry: Commercial and Institutional HVAC Temspec Inc. is an original equipment manufacturer (OEM) of heating and cooling equipment for the North American school and high-rise...

**Company Overview**: **Role**: The AR Credit and Collections Associate will be responsible for the day-to-day credit and collection of accounts. The Associate will work internally and externally with various stakeholders to review account status and escalate collection issues to Supervisor or other decision makers when necessary. The AR Credit and...

**Accounts Receivable and Payable Specialist** **Renewal by Andersen - Mississauga, ON** Renewal by Andersen is the custom division of Andersen Windows. Founded in 1903, Andersen Windows has been the world’s largest and most recognized brand for exclusive window and door systems. Renewal by Andersen was founded with the objective of creating a different...

CanCap Management Inc. is a privately-owned Canadian national financial services company with multiple verticals across automotive, consumer, and merchant lending portfolios. We manage the entire lifecycle of the finance receivable from credit adjudication through to contract administration, customer service, default management, and post charge-off...

MetCredit is seeking full-time collection specialists for our Mississauga Office. Build a career with an exciting, rapidly growing, Canada-wide organization. - **Experience not required - **only **strong work ethic**, **results driven** & **motivated** individuals. **You can be a very successful collector if** - You’re a great communicator - you enjoy...

Epicor Financial Module Specialist (Cloud) Job Summary: We are seeking an experienced hands-on Epicor Financial Module Specialist with a strong background in the latest cloud-based offerings, as well as a deep understanding of the features and functionalities of the packages AR, AP, GL, and more. The ideal candidate will have hands-on experience with the...

Epicor Financial Module Specialist (Cloud) Job Summary: We are seeking an experienced hands-on Epicor Financial Module Specialist with a strong background in the latest cloud-based offerings, as well as a deep understanding of the features and functionalities of the packages AR, AP, GL, and more. The ideal candidate will have hands-on experience with the...

Epicor Financial Module Specialist (Cloud) Job Summary: We are seeking an experienced hands-on Epicor Financial Module Specialist with a strong background in the latest cloud-based offerings, as well as a deep understanding of the features and functionalities of the packages AR, AP, GL, and more. The ideal candidate will have hands-on experience with the...

Looking for a challenging and rewarding career in accounting? Finica Food Specialties Ltd. is seeking a talented and experienced **Accounts Receivable Specialist** to join our team! As an AR Specialist, you will be responsible for creating credit notes, processing EFT/Cash/Cheque receipts, and managing customer credits related to rebates, allowances,...

Job Description The Collections Supervisor will create and develop best-in-class standards, processes, and a team for collections activities across select SGS business units. Process improvement and rationalization to lead the transformation of the collection activities to an efficient, collaborative, and strategic collections team is critical to the...

**_We are Storytellers, Builders, Dreamers, and Doers._** At Kubik, Finance isn’t just about the numbers; it’s about supporting the entire business. **As an Accounts Receivable/Collections Specialist you will be required to**: - Follow up on customer payments making collection calls on a regular basis - Post customer payments - Process and reconcile...