Credit and Collections Representative

Bilingual Credit & Collections Representative (French required) Introduction Our client is currently seeking a Bilingual Credit & Collections Representative fluent in French and English to join their stable and well-established team in Mississauga. This is a full-time, in-office role ideal for someone who values predictability, structure, and the opportunity...

Bilingual Credit & Collections Representative (French required) Introduction Our client is currently seeking a Bilingual Credit & Collections Representative fluent in French and English to join their stable and well-established team in Mississauga. This is a full-time, in-office role ideal for someone who values predictability, structure, and the opportunity...

Bilingual Credit & Collections Representative (French required)IntroductionOur client is currently seeking a Bilingual Credit & Collections Representative fluent in French and English to join their stable and well-established team in Mississauga. This is a full-time, in-office role ideal for someone who values predictability, structure, and the opportunity...

We’re looking for a Bilingual Collections Representative to - _ _join our team! Open and Honest. Customer-centric. Innovative. Passionate. Inclusive & Collaborative. Accountable._ **What We Offer** - A collaborative, transparent, and engaging culture, working with awesome technology - Competitive salary and performance-based variable compensation -...

Credit and Collections Specialist Our client a leader in their industry is currently searching for a Credit and Collections Specialist.  This is an onsite role located in Mississauga. This position will be collaborating with the Sales, Finance, and Operations teams, the Credit & Collections Specialist is responsible for overseeing credit risk,...

**THE JOB** The primary objective of the Credit & Collection Specialist role is to provide professional, commercial risk management services to Weston Forest. In this role, you will be required to review and analyze commercial credit information from various third party commercial credit reporting agencies, then make a risk decision that maximizes sales...

PURPOSE OF JOBResponsible and accountable for collection activity, credit analysis and assessment of risk with credit accounts. Additional responsibilities include relationship management, negotiation, reporting and improved communication. - PRIMARY DUTIES AND RESPONSIBILITIES- Collect and follow up aged accounts receivable, monitor payment trends and carry...

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. The Credit and Collection agent reports to the Credit &...

**Overview** **Duties and Responsibilities** * - Identifies and collects overdue and past due accounts. - Calgary & Mississauga invoicing daily. - Will provide back up support for credit/collections & Invoicing. - Performs other duties as assigned by Manager - Makes decisions regarding adjustments/changes to the terms and conditions of negotiated customer...

**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...