Credit and Collections Specialist

Job SummaryWe are seeking a highly skilled bilingual billing collections representative to join our team at Wolters Kluwer N.V. As a Credit and Collections Specialist, you will be responsible for collecting outstanding and delinquent account balances from customers, resolving issues through effective communication and problem solving.

**Summary**: The Credit & Collections Supervisor is responsible for overseeing the credit and collections process, assessment of creditworthiness of potential customers, credit reviews of existing customers, leadership of credit and collections team including collection of past due balances for assigned customer accounts, escalation of difficult customers’...

**Summary**: The Credit & Collections Supervisor is responsible for overseeing the credit and collections process, assessment of creditworthiness of potential customers, credit reviews of existing customers, leadership of credit and collections team including collection of past due balances for assigned customer accounts, escalation of difficult customers’...

We are seeking a skilled Credit and Collections Professional to collect outstanding and delinquent account balances from customers. This role involves resolving issues when necessary to ensure that the customer's account is accurate and updated.Main responsibilities include:Performing collection of overdue accounts through direct telephone contact and...

With us, it's always about people Innovation, excellence, integrity and determination are just some of the core values on which Carmichael is founded. These enduring values serve as guiding principles that have allowed us to thrive as a service provider of HVAC thermal systems for 100 years. Carmichael is a place where your experience will be valued and...

We seek a seasoned Debt Collection and Credit Expert to join our team. In this critical role, you will be responsible for managing debt recovery and ensuring accurate and up-to-date customer accounts.Your primary duties will involve:Managing collection of overdue accounts through phone calls and written correspondence.Analyzing customer accounts and amounts...

You’re a **communicator **- strong communication skills both verbally and in writing. You’re **self-motivated** - able to work independently and as a team. You have excellent **attention to detail** to ensure that clients are notified of overdue payments in a timely manner. If you are nodding yes, this **Collection Specialist** role in our Third-Party...

**Reports to: Corporate Controller** **Job Summary**: The billing and collection specialist is responsible for accurate posting of sales invoices and proactively collect payments from customer to minimize overdue amount. The selected incumbent will work with production team, project management team and other internal resources on all revenue and AR related...

Closing Date (MM/DD/YYYY): 03/20/2025 Worker Type: Permanent Language(s) Required: English, French Term Duration (in months): Salary Range (plus eligible to receive a performance based incentive, applicable to position) : $103,331 - $139,803 Extensive credit recovery experience needed Manage distressed or delinquent accounts of large, complex operations in...

As a Commercial Credit Specialist at Shelby American, Inc., you will be responsible for analyzing financial and credit information to assess the creditworthiness of customers.The ideal candidate will have 7+ years of experience in credit analysis/portfolio management in a commercial lending environment.You will work closely with Commercial Bankers to support...

What We Do. Smart & Biggar has been at the forefront of intellectual property (IP) and technology law for over 100 years. We practice in every area of IP on behalf of an exceptional international clientele, and we are consistently ranked as Canada’s leading IP firm. We are committed to hiring people with different backgrounds and experience, who represent...

**ABOUT GOWLING WLG** At Gowling WLG, our dedication to excellence and quality service begins with our people. As a global law firm with offices across Canada, the U.K., Europe, the Middle East and Asia, we pride ourselves on sourcing and retaining top talent who bring energy, passion and commitment to the delivery of outstanding client service. Employee...

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.Reporting to the Supervisor, Credit & Collections, this role is responsible for the...

Closing Date (MM/DD/YYYY): 03/20/2025 Worker Type: Permanent Language(s) Required: English, French Term Duration (in months): Salary Range (plus eligible to receive a performance based incentive, applicable to position) : $103,331 - $139,803 Extensive credit recovery experience needed Manage distressed or delinquent accounts of large, complex...

We are seeking a highly skilled Senior Collections Specialist who is fluent in both French and English to join our team at ABL Employment. This is an exciting opportunity for someone with experience working in collections to work in a dynamic environment.What We OfferA competitive hourly rate based on experience, ranging from $20-25 per hourWeekly pay every...

About UsHolman Enterprises is a global leader in the automotive industry, serving both commercial and consumer clients. We are committed to delivering exceptional services, guided by our core values and principles.Job SummaryWe are seeking a highly skilled Business Operations Specialist - Collections to join our team. This role will be responsible for...

**Role Summary**The Financial Institutions Credit Specialist role at Scotiabank is designed for individuals who possess a deep understanding of credit analysis and risk management principles. As a key member of our Global Risk Management team, you will be responsible for managing a portfolio of financial institutions in LATAM and Asia Pacific. Your primary...

Role Overview:We are seeking an experienced Accounts Receivable Specialist to join our team at Altis Recruitment. The successful candidate will be responsible for managing customer accounts, ensuring timely collections, and monitoring customer risk.The ideal candidate will have a strong background in accounting and finance, with a minimum of 3 years of...

About the Role:">As a Credit Decision Specialist at Bank of Montreal, you will be responsible for facilitating decision-making and analysis of all types of credit information to support lending decisions and processes.You will maintain and promote a client service environment to satisfy and exceed customer needs and expectations.This role requires making...

Job Title: Credit Risk Assessment SpecialistAbout TEEMA Solutions Group:We offer comprehensive credit risk assessment services, leveraging advanced analytics and statistical techniques to drive informed decision-making.Key Responsibilities:Ensure compliance with IFRS 9, AIRB, and CCAR regulations.Enhance credit risk frameworks and lending...