Credit and Accounts Receivable Professional

Job Title: Credit and Accounts Receivable SpecialistJob Summary:CB Canada is seeking a Credit and Accounts Receivable Specialist to join their team. The successful candidate will be responsible for analyzing and assessing the credit worthiness of prospective customers, approving or rejecting customer credit requests, and developing, recommending, and...

Job Description:The Credit & Collections Analyst will be responsible for ensuring that all credit and accounts receivable processes are being followed to mitigate credit risks. This position requires the ability to analyze and support credit approval and review processes, conduct account research and analysis, and effectively communicate with clients via...

About the Role:Univar Solutions is seeking a skilled Credit and Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for collecting and managing receivables and credit risk within a prescribed scope of responsibility.Key Responsibilities:Collect and manage receivables and credit risk within a...

About the Role:We are seeking a skilled Credit and Accounts Receivable Specialist to join our team at Univar Solutions. As a key member of our finance team, you will be responsible for collecting and managing receivables and credit risk within a prescribed scope of responsibility.Key Responsibilities:Collect and manage receivables and credit risk within a...

Credit and Accounts Receivable SpecialistHSE Integrated is seeking a Credit and Accounts Receivable Specialist to collaborate with our team at our head office in Calgary. Reporting to the Director of Accounting, you will ensure that all Credit and Accounts Receivable processes are followed to mitigate credit risks. This position is responsible for applying...

Job SummaryHSE Integrated is seeking a Credit & Collections Analyst to collaborate with our team at our head office in Calgary. This role involves ensuring that all Credit & Accounts Receivable processes are followed to mitigate credit risks.Key ResponsibilitiesUnderstand client payment processes and implement strategies to ensure prompt payment from...

About the Role:We are seeking a skilled Credit and AR Specialist II to join our team at Univar Solutions. As a key member of our finance team, you will be responsible for collecting and managing receivables and credit risk within a prescribed scope of responsibility.Key Responsibilities:Maximize cash turnover of an assigned accounts receivable...

About the Role:Univar Solutions is seeking a highly skilled Credit and Accounts Receivable Specialist II to join our team. As a key member of our credit and collections team, you will be responsible for managing receivables and credit risk within our organization.Key Responsibilities:Collect and manage receivables and credit risk within prescribed scope of...

Job Title: Credit ManagerJob Summary:The Credit Manager is a key role at Centennial Food Solutions, responsible for overseeing and managing all aspects of credit and collections for the business unit. This position ensures efficient credit processes, timely payments, and minimal risk to the organization.Key Responsibilities:- Assess and approve credit...

Transform Your Career with Univar SolutionsThis role is a hybrid opportunity in Calgary, Alberta.About the Job:We are seeking a skilled Credit and Accounts Receivable Business Operations Specialist to join our team. As a key member of our organization, you will play a crucial role in collecting and managing receivables, credit risk, and customer...

Job Title: Credit & Collections SpecialistOur client in Calgary is seeking a skilled Credit & Collections Specialist to join their team on a remote basis.Key Responsibilities:Analyze and assess the creditworthiness of prospective customers.Approve or reject customer credit requests.Develop, recommend, and maintain company credit and collection policies and...

We are seeking a detail-oriented and analytical Credit Analyst to join our team at Summit Fleet. The successful candidate will be responsible for evaluating the credit worthiness of applicants, analyzing financial data, negotiating with customers, and making recommendations to mitigate risk and maximize profitability.Duties and Responsibilities:Gathers and...

About the Collections Officer RoleAt Servus Credit Union, we're looking for a skilled Collections Officer to join our Stride Capital team in Southwest Calgary. As a Collections Officer, you'll play a vital role in the timely and professional collection of past due accounts, ensuring good relationships with our members while recovering funds.Key...

About the RoleWe are seeking a skilled Credit & Collections Analyst to join our team in Calgary, Alberta. As a key member of our operations department, you will be responsible for managing customer relationships and ensuring timely payment of accounts.Key ResponsibilitiesDaily/Weekly review of customer's account balances compared to agreed payment terms and...

OverviewUnivar Solutions, a leading global distributor of chemicals and ingredients, seeks an experienced Accounts Receivable Specialist to join our team in Calgary, AB. As a key member of our finance department, you will play a crucial role in collecting and managing receivables, maintaining customer relationships, and protecting our investments.

Our Vision: At Univar Solutions, we strive to redefine distribution and be the most valued chemical and ingredient distributor on the planet. As a key member of our team, you will play a vital role in our mission to deliver essential products and services that improve the safety, health, and well-being of people worldwide.Job Summary: We are seeking a highly...

Job SummaryHSE Integrated is seeking a skilled Credit and Collections Specialist to collaborate with our team in Calgary. As a key member of our Accounting department, you will play a crucial role in ensuring the effective management of credit risks and accounts receivable processes.Key ResponsibilitiesDevelop and implement strategies to promote prompt...

Job SummaryVista Accounting Professional Corporation is seeking a highly motivated and detail-oriented Accounting Professional to join our team. As a key member of our accounting team, you will be responsible for preparing financial information, statements, and reports for individuals, departments, and companies.Key ResponsibilitiesPrepare financial...

Job DescriptionWe are seeking an experienced Bookkeeper to join our team at Accel Professional Corporation.About the RoleThis is a permanent position with a salary of approximately $45,000 - $55,000 per year, depending on experience. The ideal candidate will have 1-2 years of bookkeeping experience and be proficient in MS Excel, Word, and Windows.Key...

Vista Accounting Professional Corporation is seeking a highly skilled Accounting Professional to join our team. As a key member of our accounting department, you will be responsible for preparing financial information for individuals, departments, and companies. Your duties will include preparing financial statements and reports, analyzing financial...