Credit and Accounts Receivable Specialist

Job Title: Accounts Receivable SpecialistAt Bake Mark, we are seeking a highly skilled Accounts Receivable Specialist to join our Finance Department. As an Accounts Receivable Specialist, you will be responsible for performing daily NDS deposit functions for customer payments, entering notes in Credit Strategy, and conducting research for short pays, over...

Job SummaryWe are seeking a highly skilled Senior Accounts Receivable Specialist to join our team. In this role, you will be responsible for processing customer payments, monitoring aging, and communicating with customers to ensure timely payment.About the RoleThe successful candidate will have 3-5 years of experience in a similar role and a strong...

Job OverviewAs a skilled Accounts Receivable Specialist, you will play a vital role in managing and processing customer payments, ensuring timely and accurate financial transactions. If you have a keen eye for detail and excellent communication skills, this position is perfect for you.ResponsibilitiesProcess customer payments, including recording checks,...

Job Title: Accounts Receivable SpecialistJob Summary: We are seeking a highly skilled Accounts Receivable Specialist to join our team at Vacances Air Canada / Air Canada Vacations. As an Accounts Receivable Specialist, you will be responsible for reconciling, collecting, and following up on outstanding accounts in a pre-set period of time.Key...

Company OverviewRandstad Canada is the largest employment agency in the country, providing a wide range of job opportunities for professionals seeking new challenges. As a specialist in their field, each consultant will be able to guide you through your job search and advise on how to find a position that matches your skills.Estimated Salary Range: $55,000 -...

Key ResponsibilitiesThe Accounts Receivable Specialist is responsible for maintaining accurate and timely collection of revolving account receivables, ensuring adherence to applicable policies and regulations, and promoting the company's safety and quality objectives.Collection of Accounts: Maintain outstanding accounts receivable at 45 days or less, review...

About the RoleWe are seeking a highly skilled Accounts Receivable Collection Specialist to join our team at VitalAire Canada Inc.Key ResponsibilitiesMaintain accurate and timely collection of revolving account receivables, ensuring compliance with all applicable policies and regulations.Collaborate with the Finance & Sales Support Department and fellow team...

Career Opportunity:We are seeking an experienced Accounts Receivables Associate and Collections Specialist to join our Finance team in Montreal.Key Responsibilities:Develop and implement strategies to collect overdue invoice balances.Build and maintain positive relationships with customers through empathetic communication.Monitor and manage customer account...

BakeMark is recognized as an industry leader and trusted partner for quality bakery ingredients, products, supplies, and service.We offer a competitive salary ranging from $50,000 to $65,000 per year, depending on experience and qualifications.Job DescriptionAs an Accounts Receivable Clerk at BakeMark, you will be responsible for performing daily NDS deposit...

The Accounts Receivable Specialist at Air Liquide is responsible for maintaining accurate and timely collection of revolving account receivables. This role ensures that all applicable policies and regulations are adhered to while promoting the company's safety and quality objectives.Key Responsibilities:Collection of Accounts: Maintains outstanding accounts...

Job Description for Accounts Receivable TechnicianRole SummaryWe are seeking a skilled and detail-oriented Accounts Receivable Technician to join our team. As an Accounts Receivable Technician, you will be responsible for managing customer payments, monitoring aging, and communicating with customers regarding overdue payments.Key ResponsibilitiesProcess...

Job OverviewWe are seeking a highly motivated and organized Accounts Receivable Specialist to join our team at Belron Canada. In this role, you will be responsible for following up with customers to ensure timely payment of invoices.

Role Summary:We are seeking a highly motivated Business Development Specialist to join our PSP's Private Debt & Credit Investment (PDCI) group in Montreal.About Us:PSP Investments is one of Canada's largest pension investment managers with CAD$264.9 billion of net assets as of March 31, 2024.Job Responsibilities:As a Business Development Specialist, you will...

We are seeking a detail-oriented and motivated Credit and Cash Recovery Specialist to join our team in the Corporate Finance division, within the Order to Cash (OTC) department. The ideal candidate will play a key role in minimizing bad debt risk and maximizing collections of accounts receivables, ensuring a smooth flow of cash within the...

Accounting Role in Ville Saint-LaurentWe are seeking a skilled Accounts Receivable Technician to join our team in Ville Saint-Laurent. As an experienced professional, you will play a vital role in processing customer payments, monitoring aging accounts, and communicating with clients for overdue payments.About the PositionThis exciting opportunity is ideal...

Job DescriptionJoseph Ribkoff is seeking a highly skilled and experienced Accounts Receivable Manager to oversee the company's financial transactions and ensure smooth cash flow. The ideal candidate will have a proven track record of managing AR processes, reducing bad debt, and improving customer satisfaction.Responsibilities:Manage communication and...

Join AbbVie, a global leader in healthcare innovation, as we strive to discover and deliver innovative medicines that solve serious health issues.We are committed to making a remarkable impact on people's lives across various therapeutic areas. As an integral part of our team, you will be responsible for the application of credit policies and collection...

About the JobWe are seeking a highly skilled Credit Risk Management Specialist to join our team at SGS Société Générale de Surveillance SA. This is an exciting opportunity for someone who wants to work in a dynamic and challenging environment.As a Credit Risk Management Specialist, you will be responsible for managing a portfolio of large US corporates...

Job SummaryMedisca seeks a detail-oriented Accounts Payable and Receivable Clerk to join our team. The ideal candidate will possess strong financial acumen and the ability to seamlessly transition between accounting and front-desk responsibilities.Key ResponsibilitiesAccounts PayableEnter new suppliers in system, match receipts & investigate...

SG Société Générale de Surveillance SA is seeking a skilled Credit Risk Specialist to join its team in the United States. As a key member of the Global Banking and Advisory group, this role will be responsible for managing a portfolio comprised of large US corporates and subsidiaries of non-US groups.About the JobThe successful candidate will work under...