Accounts Receivable Team Lead

**Job summary**: The Accounts Receivable Supervisor is responsible for the day-to-day operations and accounting of a team of AR Specialists. Laisse and meet with clients to review the account status and provide any account escalation guidance. This role has components of managing both order to cash clients service offering for multiple clients and accounts...

**Manager, Accounts Receivable** As part of our continued expansion we are seeking an Accounts Receivable Manager (M1-G6) to join our growing team on a permanent basis located in Montreal, Quebec. The Accounts Receivable Manager will oversee and ensure the efficiency and accuracy of the company’s accounts receivable operations and team, driving the...

The Manager of Accounts Receivable will be responsible for leading the accounts receivable team, ensuring the efficient and accurate processing of collections of premiums, as well as client terminations. This role requires a proactive leader with a keen eye for operational detail and a strong aptitude for financial analysis. **Position...

**THE COMPANY** Tefron is a global B2B brand with a specialised focus in the activewear and intimates' spaces. Our key values include innovating through garment design lead with solution based product and cutting-edge yarns. At the core of what we do we are focused on sustainability and doing good together as a community with innovation being the focal...

**The company**: The CSL Group Inc. (“CSL”) of Montreal, Canada is a world-leading provider of marine dry bulk cargo handling and delivery services. Through its major operating divisions, Canada Steamship Lines, CSL Americas, CSL Australia, CSL Asia and CSL Europe, CSL owns and operates a highly diversified fleet of specialized self-unloading vessels,...

GardaWorld, a company with an entrepreneurial culture and operating in an international context, is looking for a dynamic Team Leader ready to take on new challenges for its Canadian Cash Application Shared Services Center, located in its head office at Ville Saint-Laurent. Reporting to the Corporate Controller, your responsibilities will include: -...

**Position title**:Accounts Receivable Specialist (intermediate level of French required) **Location**:Montreal (hybrid) **Reports to**: Supervisor, Cash Application Poste aussi affiché en français sous le titre Spécialiste des comptes recevables The Financial Transaction Support group executes transactional processes for the corporation’s pulp and...

**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...

**Responsibilities**: - Process payments for invoices related to goods and services. - Prepare various accounting reports and resolve discrepancies. - Reconcile assigned general ledger accounts. - Validate and obtain documents for accurate data management. - Perform daily bank reconciliations with close coordination among bank, finance, and treasury...

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...

The Dispute team lead’s main purpose is to lead the resolution of disputes and to optimize the process of resolving disputes with customers. It involves identifying, tracking, researching, and communicating with customers to resolve disputes and documenting the resolution. A close collaboration of all business functions is essential to be successful in the...

Axxess is a family owned and operated customs broker and international freight forwarder serving importing and exporting companies since 1998. Our team members make the difference through the personalized service they provide to our clients. They are competent, respectful, caring and enjoy taking on new challenges! At Axxess, we are committed to supporting...

Ride the next mile with us! - **Responsibilities**: Customer accounts- Verify, record and monitor the mailing of invoices to our customers- Verify, record, monitor payment deposits received (checks, bank transfers, ACH and others);- Prepare customer account statements and communicate with customers regarding various requirements related to their file.-...

**REPORTS TO**: DIRECTOR OF FINANCE **IN A NUTSHELL**: Reporting to the Director of Finance, the Accounts Receivable Technician manages the financial transactions associated with the company's receivables. This includes tasks such as processing invoices, recording payments, reconciling accounts, and communicating with customers regarding their outstanding...

**Company Description** American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of...

**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...

As we continue to grow, we are looking for an **Accounts Receivable** to join our team. **About the Role** As an **Accounts Receivable**, you will be responsible for managing the company's receivables to ensure timely collection, accurate invoicing, and maintaining positive relationships with clients. This role requires strong analytical skills, excellent...

Company Description American Iron & Metal (AIM) is a family-owned company and recognized global leader in the metal recycling industry with more than 125 sites and 4000 employees worldwide. We have continued to prosper for the last eight decades thanks to the dedication of our employees and the ongoing trust and support of our customers. Become part of...

**KEY RESPONSIBILITIES**: - Collection: responsible to reconcile, collect and follow-up on all outstanding accounts in a pre-set period of time. - Responding and handling daily phone calls from customers - Answer to queries related to invoices for travel agents, customers and staff - Responsible in providing outstanding Customer Service to external and...

**Accounts Receivable Clerk** **Job description** - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Keep accurate records of communications with customers - Post customer payments by recording revenue transactions - Manage customer software licenses and cutting service when necessary - Evaluate...