Accounts Receivable Analyst, Collections

**Accounts Receivable Collections** **About the Company**: - Nella Cutlery _was established in 1952 as a small family business and has since grown to become a leading organization that caters to the food services industry through the expansive number of services and retail products we provide. From our roots as a family business, we are known today as...

Overview: **Position Summary** 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...

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...

**Title**:Accounts Receivable Analyst **Department**:Accounting & Finance **Reports to**:Corporate Controller **Position Responsibilities**: 1. Creating and posting sales invoices and credit notes 2. Responsible for the preparation and execution of bank deposits 3. Responsible for posting daily receipts (both cheques and EFT’s 4. Responsible for...

Job Summary: We are seeking an experienced and detail-oriented Accounts Receivable and Collections Specialist to join our team. Will be responsible for managing collections and processing all incoming payments, ensuring accuracy and timeliness. This role requires strong organizational skills, attention to detail, and the ability to work...

**WHO WE ARE**: How will transportation and mobility evolve? What will the vehicle of the future look like - and how will those vehicles be repaired? **How can the** next chapter of your career contribute to solving these transportation challenges and more?** King-O-Matic Industries Limited, part of Transtar Industries is on a mission to _simplify complex...

**Position Overview**: The Accounts Receivable Specialist is responsible for providing customer service support in regards to account reconciliation for specific strategic accounts across several divisions. In addition, this person will provide reports/analysis to our customers/Collections team and work on special projects as assigned. This position reports...

We are offering a long-term contract employment opportunity for a Collections Analyst I. In this role, you will be working in a hybrid environment, where your key responsibilities will involve managing our accounts receivable portfolio, initiating collection calls, and ensuring healthy cash flow which directly impacts our organization's financial health and...

**Credit & Collections Analyst** 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 customer accounts in the computer system with tax status and credit levels. - Process credit...

**About** ergoCentric Inc. was founded in 1990. Our sole mission is to design and manufacture the best ergonomic chairs in the world and we are recognized as North America’s premier manufacturer of high-quality ergonomic seating for office, specialty and healthcare environments. Today, ergoCentric offers a comprehensive portfolio of ergonomic...

**Responsibilities**: - Billing studio/distributor routine invoices - film, rent and maintenance, as per the processes established. - Record and post entries of studio/distributor cash receipts daily to SAP for assigned credit-portfolio accounts. - Contact studio/distributor regarding overdue balances, account inquiries and resolution of all...

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a...

**Position Name: Billing and Collections** **Analyst** Department: Finance Reports to (Position): Finance Work Location: Calea Head Office/ Remote Position Functional Area: Finance *** - Maintain customer accounts as assigned. - Ensure timely issuance of billings. - Prepare manual invoices as required. - Sort and mail invoices to customers. - Processing...

**Job description** **WHO WE ARE** Alpa Stairs and Railings is the largest manufacturer of residential and commercial Wood Staircases and Railings supporting the building industry and homeowners across Ontario, providing designs, measurements, production and installation of Stairs and Railings. Located in Mississauga. **COVID-19 considerations**: To keep...

**Responsibilities** - Billing studio/distributor routine invoices - film, rent and maintenance, as per the processes established. - Record and post entries of studio/distributor cash receipts daily to SAP for assigned credit-portfolio accounts. - Contact studio/distributor regarding overdue balances, account inquiries and resolution of all discrepancies. -...

**Description** **Title**: Collections Analyst **Location**: Toronto, Ontario **Who We Are**: Just Energy is a consumer company focused on essential needs, including electricity and natural gas; health and well-being, such as water quality and filtration devices; and utility conservation, bringing energy efficient solutions and renewable energy options to...

POSITION: Accounts Receivable Clerk LOCATION: Mississauga, Ontario DESCRIPTION: Reporting to the Controller, the Accounts Receivable Clerk will perform administrative and clerical tasks related to the efficient maintenance of Accounts Receivable (AR) transactions such as customer account reconciliation, performing billing and collections, and keeping...

POSITION: Accounts Receivable Clerk LOCATION: Mississauga, Ontario DESCRIPTION: Reporting to the Controller, the Accounts Receivable Clerk will perform administrative and clerical tasks related to the efficient maintenance of Accounts Receivable (AR) transactions such as customer account reconciliation, performing billing and collections, and keeping...

**Accounts Receivable Specialist** **Company Overview**: Join a pioneering Steel manufacturing and distribution firm that cherishes innovation, cooperation, and dedication. In the role of Accounts Receivable Specialist, you will be pivotal in managing and processing customer invoices, ensuring timely collections, maintaining accurate financial records, and...

Responsibilities: - Process accounts receivable transactions, including invoicing and posting payments - Reconcile customer accounts and resolve any discrepancies or issues - Generate and distribute monthly statements to customers - Assist with collections efforts, including contacting customers for payment reminders - Maintain accurate and up-to-date...