Billing, Collections

You might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees.You'll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote...

Reporting to the Controller, Accounting and working as part of the Corporate Services team, the Collections Specialist is responsible for facilitating collection of the Firm's accounts receivable and ultimate collection of unbilled revenues. The Collections Specialist will interface daily with clients and Firm employees, as well as assist with other projects...

Reporting to the Controller, Accounting and working as part of the Corporate Services team, the Collections Specialist is responsible for facilitating collection of the Firm's accounts receivable and ultimate collection of unbilled revenues. The Collections Specialist will interface daily with clients and Firm employees, as well as assist with other projects...

Company Description WHO ARE WE? Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling...

Credit & Collections SpecialistLocation: Mississauga, ONCompensation: Competitive Base Salary + Comprehensive BenefitsAnalyze. Communicate. Protect.Are you a detail-oriented finance professional who thrives on balancing strong relationships with financial precision? Weston Forest is seeking a Credit & Collections Specialist to manage customer credit risk and...

Pourquoi se joindre à l'équipe Ryan?Options de travail hybride et à distanceCulture priméeAllocation de vacances généreuse20 semaines de congé parental supplémentaires (adoption incluse)Abonnement mensuel à une salle de sport OU remboursement de l'équipement de gymAdmissibilité aux prestations de soins de santé et de soins dentaires dès le...

Job OverviewWe are seeking a dynamic and detail-oriented Accounts Receivable Specialist to join our finance team. In this vital role, you will be responsible for managing the full cycle of accounts receivable processes, ensuring timely collection of outstanding balances, and maintaining accurate financial records. Your expertise will help optimize cash flow,...

Credit and Collections SpecialistOur 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, evaluating new...

Accounts Receivable:Daily client invoicing ensuring clients are invoiced accurately and within a timely manner. Request client POs as necessary.Enter daily deposits received via mail, EFT/ACH, and e-transfers. Correspond with clients for any payment issues.AR Collections: Pursue past due payments on client accounts. Email and phone communication are your...

DescriptionYour roleUnder the supervision of the Accounts Receivable Manager, the candidate will manage accounts receivable for a portfolio of retirement residences. The person will ensure accurate and timely billing, collection, and account maintenance. As the primary point of contact for internal teams and external stakeholders, they will guarantee data...